Snedker & Sandahl Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39751054
Kamma Rahbeks Vej 49, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -36.34 | -3.00 | -4.45 | ||
| Gross profit | -36.34 | -3.00 | -4.45 | -18.28 | -28.98 |
| EBIT | -36.34 | -3.00 | -4.45 | -18.28 | -28.98 |
| Other financial income | 0.10 | 298.58 | |||
| Other financial expenses | -93.01 | -79.57 | - 275.55 | - 537.97 | -80.28 |
| Income from other inv. held as non-curr. assets | 50.00 | 375.00 | 300.00 | ||
| Pre-tax profit | -79.34 | 292.43 | 20.09 | - 556.25 | 189.31 |
| Income taxes | 19.23 | -39.57 | -25.30 | 0.02 | |
| Net earnings | -60.11 | 252.85 | -5.21 | - 556.24 | 189.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.38 | 104.38 | 104.38 | ||
| Tangible assets total | 104.38 | 104.38 | 104.38 | ||
| Investments total | |||||
| Non-current loans receivable | 2 527.80 | 2 527.80 | |||
| Long term receivables total | 2 527.80 | 2 527.80 | |||
| Finished products/goods | 37.50 | ||||
| Inventories total | 37.50 | ||||
| Current other receivables | 11.00 | 62.15 | 40.63 | ||
| Current deferred tax assets | 19.23 | ||||
| Short term receivables total | 30.23 | 62.15 | 40.63 | ||
| Other current investments | 2 219.70 | 2 016.30 | 2 306.07 | ||
| Cash and bank deposits | 82.08 | 380.59 | 407.48 | 139.78 | 82.11 |
| Cash and cash equivalents | 82.08 | 380.59 | 2 627.18 | 2 156.08 | 2 388.18 |
| Balance sheet total (assets) | 2 640.11 | 2 970.54 | 2 772.19 | 2 260.45 | 2 530.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 160.11 | 92.74 | 87.53 | - 468.70 | |
| Profit of the financial year | -60.11 | 252.85 | -5.21 | - 556.24 | 189.31 |
| Shareholders equity total | -10.11 | 242.74 | 137.53 | - 418.70 | - 229.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 2 645.22 | 2 724.80 | 2 631.65 | 2 676.16 | 2 756.44 |
| Current liabilities total | 2 650.22 | 2 727.80 | 2 634.65 | 2 679.16 | 2 759.44 |
| Balance sheet total (liabilities) | 2 640.11 | 2 970.54 | 2 772.19 | 2 260.45 | 2 530.05 |
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