SNEJBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 36556021
Grøndahlsvej 19, 7400 Herning
ao@laadm.dk
tel: 28354700
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 227.61 | 1 170.23 | 980.29 | 1 249.75 | 1 122.94 |
| Reduction in value of non-current assets | 500.00 | 3 500.00 | |||
| EBIT | 1 727.61 | 1 170.23 | 4 480.29 | 1 249.75 | 1 122.94 |
| Other financial expenses | - 212.10 | - 211.16 | - 202.63 | - 271.97 | - 534.52 |
| Pre-tax profit | 1 515.51 | 959.06 | 4 277.66 | 977.78 | 588.42 |
| Income taxes | - 333.16 | - 210.99 | - 941.09 | - 223.36 | - 129.45 |
| Net earnings | 1 182.34 | 748.07 | 3 336.58 | 754.42 | 458.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 500.00 | 21 500.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Tangible assets total | 21 500.00 | 21 500.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.20 | ||||
| Prepayments and accrued income | 81.65 | 81.65 | 40.63 | 8.42 | |
| Current other receivables | 0.48 | 4.13 | 2.24 | 2.25 | |
| Short term receivables total | 82.13 | 85.78 | 42.87 | 4.45 | 8.42 |
| Cash and bank deposits | 89.33 | 37.23 | |||
| Cash and cash equivalents | 89.33 | 37.23 | |||
| Balance sheet total (assets) | 21 671.47 | 21 623.01 | 25 042.87 | 25 004.45 | 25 008.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 4 353.10 | 5 535.44 | 6 283.51 | 9 620.09 | 10 374.51 |
| Profit of the financial year | 1 182.34 | 748.07 | 3 336.58 | 754.42 | 458.97 |
| Shareholders equity total | 5 915.44 | 6 363.51 | 9 700.09 | 10 454.51 | 10 913.48 |
| Provisions | 1 209.94 | 1 210.17 | 1 972.86 | 1 964.08 | 1 966.05 |
| Non-current loans from credit institutions | 13 252.71 | 12 814.91 | 9 996.10 | 9 737.68 | 9 538.10 |
| Non-current deferred tax liabilities | 232.14 | 127.49 | |||
| Non-current liabilities total | 13 252.71 | 12 814.91 | 9 996.10 | 9 969.82 | 9 665.59 |
| Current loans from credit institutions | 450.00 | 446.00 | 2 649.08 | 1 351.32 | 458.74 |
| Current trade creditors | 42.91 | 29.48 | |||
| Current owed to group member | 205.22 | 210.77 | 178.39 | 799.00 | 1 526.01 |
| Other non-interest bearing current liabilities | 638.15 | 577.65 | 546.34 | 422.80 | 449.09 |
| Current liabilities total | 1 293.37 | 1 234.41 | 3 373.82 | 2 616.03 | 2 463.31 |
| Balance sheet total (liabilities) | 21 671.47 | 21 623.01 | 25 042.87 | 25 004.45 | 25 008.42 |
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