EJENDOMSSELSKABET SNEPPEVEJ 17-21 ApS — Credit Rating and Financial Key Figures
CVR number: 32270999
Sneppevej 21, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.00 | 124.00 | 127.00 | 124.00 | 120.42 |
| Total depreciation | -68.00 | -68.00 | -68.00 | -68.00 | -68.36 |
| EBIT | 62.00 | 56.00 | 59.00 | 56.00 | 52.06 |
| Other financial income | 4.00 | 44.00 | 65.00 | 24.00 | 24.40 |
| Other financial expenses | -4.00 | -5.00 | -1.00 | -1.73 | |
| Pre-tax profit | 62.00 | 95.00 | 123.00 | 80.00 | 74.73 |
| Income taxes | -14.00 | -21.00 | -14.00 | -18.00 | -16.44 |
| Net earnings | 48.00 | 74.00 | 109.00 | 62.00 | 58.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 318.00 | 3 250.00 | 3 181.00 | 3 113.00 | 3 044.16 |
| Tangible assets total | 3 318.00 | 3 250.00 | 3 181.00 | 3 113.00 | 3 044.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 381.00 | 1 634.00 | 1 901.00 | 514.00 | 687.92 |
| Short term receivables total | 1 381.00 | 1 634.00 | 1 901.00 | 514.00 | 687.92 |
| Cash and bank deposits | 536.00 | 444.00 | 362.00 | 273.00 | 172.37 |
| Cash and cash equivalents | 536.00 | 444.00 | 362.00 | 273.00 | 172.37 |
| Balance sheet total (assets) | 5 235.00 | 5 328.00 | 5 444.00 | 3 900.00 | 3 904.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 624.00 | ||||
| Retained earnings | 4 258.00 | 4 306.00 | 2 757.00 | 2 866.00 | 2 927.89 |
| Profit of the financial year | 48.00 | 74.00 | 109.00 | 62.00 | 58.29 |
| Shareholders equity total | 4 431.00 | 4 505.00 | 4 615.00 | 3 053.00 | 3 111.18 |
| Provisions | 620.00 | 619.00 | 604.00 | 589.00 | 574.12 |
| Non-current owed to group member | 42.00 | ||||
| Non-current other liabilities | 150.00 | 150.00 | |||
| Non-current deferred tax liabilities | 150.00 | 150.00 | 150.00 | ||
| Non-current liabilities total | 150.00 | 150.00 | 150.00 | 192.00 | 150.00 |
| Current trade creditors | 14.00 | 14.00 | 14.00 | ||
| Short-term deferred tax liabilities | 23.00 | 42.00 | 33.00 | 31.48 | |
| Other non-interest bearing current liabilities | 34.00 | 31.00 | 19.00 | 19.00 | 23.66 |
| Current liabilities total | 34.00 | 54.00 | 75.00 | 66.00 | 69.14 |
| Balance sheet total (liabilities) | 5 235.00 | 5 328.00 | 5 444.00 | 3 900.00 | 3 904.44 |
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