EJENDOMSSELSKABET SNEPPEVEJ 17-21 ApS — Credit Rating and Financial Key Figures
CVR number: 32270999
Sneppevej 21, 8723 Løsning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.00 | 130.00 | 124.00 | 127.00 | 123.51 |
| Total depreciation | -68.00 | -68.00 | -68.00 | -68.00 | -68.36 |
| EBIT | 58.00 | 62.00 | 56.00 | 59.00 | 55.16 |
| Other financial income | 36.00 | 4.00 | 44.00 | 65.00 | 24.56 |
| Other financial expenses | -4.00 | -5.00 | -1.00 | ||
| Pre-tax profit | 94.00 | 62.00 | 95.00 | 123.00 | 79.72 |
| Income taxes | -21.00 | -14.00 | -21.00 | -14.00 | -17.52 |
| Net earnings | 73.00 | 48.00 | 74.00 | 109.00 | 62.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 386.00 | 3 318.00 | 3 250.00 | 3 181.00 | 3 112.51 |
| Tangible assets total | 3 386.00 | 3 318.00 | 3 250.00 | 3 181.00 | 3 112.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 165.00 | 1 381.00 | 1 634.00 | 1 901.00 | 514.28 |
| Short term receivables total | 1 165.00 | 1 381.00 | 1 634.00 | 1 901.00 | 514.28 |
| Cash and bank deposits | 622.00 | 536.00 | 444.00 | 362.00 | 273.03 |
| Cash and cash equivalents | 622.00 | 536.00 | 444.00 | 362.00 | 273.03 |
| Balance sheet total (assets) | 5 173.00 | 5 235.00 | 5 328.00 | 5 444.00 | 3 899.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 624.00 | ||||
| Retained earnings | 4 185.00 | 4 258.00 | 4 306.00 | 2 757.00 | 2 865.70 |
| Profit of the financial year | 73.00 | 48.00 | 74.00 | 109.00 | 62.20 |
| Shareholders equity total | 4 383.00 | 4 431.00 | 4 505.00 | 4 615.00 | 3 052.89 |
| Provisions | 607.00 | 620.00 | 619.00 | 604.00 | 589.16 |
| Non-current owed to group member | 41.54 | ||||
| Non-current other liabilities | 150.00 | 150.00 | 150.00 | ||
| Non-current deferred tax liabilities | 150.00 | 150.00 | |||
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 150.00 | 191.54 |
| Current trade creditors | 14.00 | 14.00 | |||
| Short-term deferred tax liabilities | 23.00 | 42.00 | 32.56 | ||
| Other non-interest bearing current liabilities | 33.00 | 34.00 | 31.00 | 19.00 | 19.66 |
| Current liabilities total | 33.00 | 34.00 | 54.00 | 75.00 | 66.22 |
| Balance sheet total (liabilities) | 5 173.00 | 5 235.00 | 5 328.00 | 5 444.00 | 3 899.82 |
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