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SNOLDELEV ENTREPRENØRFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 25483634
Solrødvej 10, Snoldelev 4621 Gadstrup
tel: 46191558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 709.00 | 7 041.00 | 7 377.00 | 10 100.00 | 6 675.21 |
| Employee benefit expenses | -5 696.00 | -5 027.00 | -5 491.00 | -7 832.00 | -5 976.02 |
| Other operating expenses | -12.50 | ||||
| Total depreciation | - 968.00 | - 860.00 | - 740.00 | - 827.00 | - 819.39 |
| EBIT | 1 045.00 | 1 154.00 | 1 146.00 | 1 441.00 | - 132.71 |
| Other financial income | 37.00 | 107.00 | 51.00 | 26.00 | 37.98 |
| Other financial expenses | - 108.00 | -66.00 | -45.00 | -85.00 | - 133.51 |
| Pre-tax profit | 974.00 | 1 195.00 | 1 152.00 | 1 382.00 | - 228.23 |
| Income taxes | - 220.00 | - 259.00 | - 258.00 | - 310.00 | 46.97 |
| Net earnings | 754.00 | 936.00 | 894.00 | 1 072.00 | - 181.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 306.00 | 330.00 | |||
| Machinery and equipment | 3 446.00 | 3 336.00 | 3 581.00 | 4 871.00 | 4 428.69 |
| Tangible assets total | 3 446.00 | 3 336.00 | 3 581.00 | 5 177.00 | 4 758.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 350.00 | 2 478.00 | 5 302.00 | 4 407.00 | 3 502.08 |
| Current amounts owed by group member comp. | 4 717.00 | 2 656.00 | 268.00 | ||
| Prepayments and accrued income | 451.00 | 675.00 | 380.00 | 702.00 | 790.38 |
| Current other receivables | 887.00 | 567.00 | 20.00 | 1 204.00 | 903.28 |
| Current deferred tax assets | 6.66 | ||||
| Short term receivables total | 7 405.00 | 6 376.00 | 5 970.00 | 6 313.00 | 5 202.40 |
| Cash and bank deposits | 2 855.00 | 1 061.00 | 2 490.00 | 116.00 | 688.92 |
| Cash and cash equivalents | 2 855.00 | 1 061.00 | 2 490.00 | 116.00 | 688.92 |
| Balance sheet total (assets) | 13 706.00 | 10 773.00 | 12 041.00 | 11 606.00 | 10 650.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 3 000.00 | 1 000.00 | |
| Retained earnings | 6 514.00 | 5 768.00 | 3 704.00 | 3 598.00 | 4 669.77 |
| Profit of the financial year | 754.00 | 936.00 | 894.00 | 1 072.00 | - 181.26 |
| Shareholders equity total | 8 768.00 | 8 704.00 | 8 098.00 | 6 170.00 | 4 988.51 |
| Provisions | 533.00 | 680.00 | 569.00 | 672.00 | 624.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 738.00 | 534.00 | 1 441.00 | 1 864.00 | 2 353.17 |
| Current owed to group member | 1 592.00 | 116.00 | 1 609.00 | 1 711.75 | |
| Short-term deferred tax liabilities | 94.00 | 116.00 | 369.00 | 207.00 | |
| Other non-interest bearing current liabilities | 1 981.00 | 739.00 | 1 448.00 | 1 084.00 | 972.05 |
| Current liabilities total | 4 405.00 | 1 389.00 | 3 374.00 | 4 764.00 | 5 036.97 |
| Balance sheet total (liabilities) | 13 706.00 | 10 773.00 | 12 041.00 | 11 606.00 | 10 650.01 |
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