Sydfyns Snedker Service ApS — Credit Rating and Financial Key Figures

CVR number: 39400251
Brydegårdsvej 22, 5700 Svendborg
snedkerfrederik@gmail.com
tel: 31224221
sydfynssnedkerservice.dk

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales475.63635.77627.49991.24
External services- 168.63- 294.65- 328.70- 587.87
Gross profit307.00341.12298.79403.36
Employee benefit expenses- 320.65- 319.26- 462.20- 517.07
Total depreciation-5.94-3.27-2.45-1.84
EBIT-19.5918.60- 165.86- 115.54
Other financial expenses-4.33-5.99-6.10-3.28
Pre-tax profit-23.9212.61- 171.96- 118.82
Net earnings-23.9212.61- 171.96- 118.82

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Machinery and equipment13.069.807.355.51
Tangible assets total13.069.807.355.51
Investments total7.447.447.44
Long term receivables total
Raw materials and consumables2.502.50
Inventories total2.502.50
Current trade debtors17.7221.6516.1718.63
Prepayments and accrued income3.60
Current other receivables12.9457.4218.79
Short term receivables total17.7234.5973.5941.01
Cash and bank deposits17.6353.6620.68
Cash and cash equivalents17.6353.6620.68
Balance sheet total (assets)30.7969.45144.5477.15

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital0.000.0040.00
Retained earnings-23.92-11.31- 183.27
Profit of the financial year-23.9212.61- 171.96- 118.82
Shareholders equity total-23.92-11.31- 183.27- 262.09
Provisions-0.02
Non-current owed to group member0.0277.3465.95
Non-current liabilities total0.0277.3465.95
Current loans from credit institutions1.36
Current trade creditors11.318.5252.1629.76
Other non-interest bearing current liabilities42.0372.24198.30243.53
Current liabilities total54.7080.76250.47273.29
Balance sheet total (liabilities)30.7969.45144.5477.15
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