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Snedkerier ApS — Credit Rating and Financial Key Figures
CVR number: 42711462
Nøkkentved 20, Knabstrup 4440 Mørkøv
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 268.40 | 253.67 | 240.58 | 323.58 |
| Employee benefit expenses | - 261.22 | - 247.35 | - 263.73 | - 337.99 |
| EBIT | 7.18 | 6.32 | -23.15 | -14.41 |
| Other financial expenses | -2.09 | -1.14 | -0.95 | -2.35 |
| Pre-tax profit | 5.09 | 5.18 | -24.10 | -16.76 |
| Income taxes | -1.54 | -1.25 | 5.03 | 3.54 |
| Net earnings | 3.56 | 3.93 | -19.07 | -13.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.35 | 67.23 | 56.89 | 87.25 |
| Prepayments and accrued income | 36.75 | 27.75 | 23.89 | 14.30 |
| Current other receivables | 3.07 | |||
| Current deferred tax assets | 5.03 | 8.58 | ||
| Short term receivables total | 69.10 | 94.98 | 85.81 | 113.19 |
| Cash and bank deposits | 31.83 | 4.20 | ||
| Cash and cash equivalents | 31.83 | 4.20 | ||
| Balance sheet total (assets) | 100.92 | 99.18 | 85.81 | 113.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.56 | 7.48 | -11.58 | |
| Profit of the financial year | 3.56 | 3.93 | -19.07 | -13.22 |
| Shareholders equity total | 43.56 | 47.48 | 28.41 | 15.20 |
| Non-current deferred tax liabilities | 1.54 | 1.25 | ||
| Non-current liabilities total | 1.54 | 1.25 | ||
| Current loans from credit institutions | 9.86 | 16.59 | ||
| Current trade creditors | 24.30 | 21.10 | 19.91 | 50.71 |
| Current owed to participating | 16.00 | 1.18 | 1.18 | 1.18 |
| Other non-interest bearing current liabilities | 15.53 | 28.16 | 26.43 | 29.51 |
| Current liabilities total | 55.83 | 50.44 | 57.39 | 98.00 |
| Balance sheet total (liabilities) | 100.92 | 99.18 | 85.81 | 113.19 |
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