SNEDKERSIXTEN ApS — Credit Rating and Financial Key Figures
CVR number: 41310502
Hamletsgade 8, 2200 København N
mail@snedkrsixten.dk
tel: 40847553
Snedkersixten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.43 | 1 099.41 | 1 040.02 | 1 659.48 | 1 874.97 |
| Employee benefit expenses | - 171.33 | - 807.61 | - 929.22 | -1 484.36 | -1 445.64 |
| Total depreciation | -5.21 | -51.70 | -18.41 | ||
| EBIT | -81.90 | 291.80 | 105.59 | 123.42 | 410.92 |
| Other financial income | 0.18 | 2.32 | |||
| Other financial expenses | -4.03 | -3.76 | -5.63 | -1.70 | -8.87 |
| Pre-tax profit | -85.94 | 288.03 | 99.96 | 121.90 | 404.36 |
| Income taxes | 17.48 | -66.87 | -25.70 | -27.09 | -91.18 |
| Net earnings | -68.46 | 221.16 | 74.26 | 94.82 | 313.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.79 | 201.59 | 228.18 | ||
| Tangible assets total | 119.79 | 201.59 | 228.18 | ||
| Investments total | 19.59 | 19.59 | 21.75 | 21.75 | 21.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.37 | 27.14 | 292.78 | ||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 17.48 | ||||
| Short term receivables total | 17.48 | 297.37 | 27.14 | 292.78 | |
| Cash and bank deposits | 111.04 | 519.70 | 351.50 | 641.41 | 935.65 |
| Cash and cash equivalents | 111.04 | 519.70 | 351.50 | 641.41 | 935.65 |
| Balance sheet total (assets) | 148.11 | 539.29 | 790.41 | 891.89 | 1 478.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 62.00 | 63.50 | |||
| Retained earnings | 73.13 | 4.67 | 225.84 | 238.09 | 269.41 |
| Profit of the financial year | -68.46 | 221.16 | 74.26 | 94.82 | 313.19 |
| Shareholders equity total | 44.67 | 265.84 | 340.09 | 434.91 | 686.10 |
| Provisions | 5.73 | 6.85 | 14.65 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 11.16 | 169.82 | 97.23 | 490.42 | |
| Current owed to participating | 21.92 | 18.74 | 61.39 | ||
| Short-term deferred tax liabilities | 49.39 | 19.98 | 25.96 | 73.38 | |
| Other non-interest bearing current liabilities | 81.51 | 212.90 | 254.79 | 308.19 | 152.42 |
| Current liabilities total | 103.44 | 273.45 | 444.59 | 450.12 | 777.61 |
| Balance sheet total (liabilities) | 148.11 | 539.29 | 790.41 | 891.89 | 1 478.36 |
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