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SNEDKERSIXTEN ApS — Credit Rating and Financial Key Figures
CVR number: 41310502
Heimdalsgade 42, 2200 København N
mail@snedkrsixten.dk
tel: 40847553
Snedkersixten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 099.41 | 1 040.02 | 1 659.48 | 1 874.97 | 1 577.63 |
| Employee benefit expenses | - 807.61 | - 929.22 | -1 484.36 | -1 445.64 | -1 493.79 |
| Total depreciation | -5.21 | -51.70 | -18.41 | -63.70 | |
| EBIT | 291.80 | 105.59 | 123.42 | 410.92 | 20.14 |
| Other financial income | 0.18 | 2.32 | |||
| Other financial expenses | -3.76 | -5.63 | -1.70 | -8.87 | -6.04 |
| Pre-tax profit | 288.03 | 99.96 | 121.90 | 404.36 | 14.10 |
| Income taxes | -66.87 | -25.70 | -27.09 | -91.18 | -5.17 |
| Net earnings | 221.16 | 74.26 | 94.82 | 313.19 | 8.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.79 | 201.59 | 228.18 | 164.48 | |
| Tangible assets total | 119.79 | 201.59 | 228.18 | 164.48 | |
| Investments total | 19.59 | 21.75 | 21.75 | 21.75 | 21.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.37 | 27.14 | 292.78 | 32.87 | |
| Current other receivables | 200.00 | ||||
| Short term receivables total | 297.37 | 27.14 | 292.78 | 32.87 | |
| Cash and bank deposits | 519.70 | 351.50 | 641.41 | 935.65 | 958.34 |
| Cash and cash equivalents | 519.70 | 351.50 | 641.41 | 935.65 | 958.34 |
| Balance sheet total (assets) | 539.29 | 790.41 | 891.89 | 1 478.36 | 1 177.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 62.00 | 63.50 | 134.20 | ||
| Other reserves | -54.80 | ||||
| Retained earnings | 4.67 | 225.84 | 238.09 | 269.41 | 448.40 |
| Profit of the financial year | 221.16 | 74.26 | 94.82 | 313.19 | 8.93 |
| Shareholders equity total | 265.84 | 340.09 | 434.91 | 686.10 | 576.73 |
| Provisions | 5.73 | 6.85 | 14.65 | 9.53 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.16 | 169.82 | 97.23 | 490.42 | 262.47 |
| Current owed to participating | 18.74 | 61.39 | 21.58 | ||
| Short-term deferred tax liabilities | 49.39 | 19.98 | 25.96 | 73.38 | -3.70 |
| Other non-interest bearing current liabilities | 212.90 | 254.79 | 308.19 | 152.42 | 310.83 |
| Current liabilities total | 273.45 | 444.59 | 450.12 | 777.61 | 591.19 |
| Balance sheet total (liabilities) | 539.29 | 790.41 | 891.89 | 1 478.36 | 1 177.44 |
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