SNOLDELEV ENTREPRENØRFIRMA A/S — Credit Rating and Financial Key Figures

CVR number: 25483634
Solrødvej 10, Snoldelev 4621 Gadstrup
tel: 46191558

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit7 188.007 709.007 041.007 377.0010 100.36
Employee benefit expenses-6 199.00-5 696.00-5 027.00-5 491.00-7 831.79
Total depreciation-1 130.00- 968.00- 860.00- 740.00- 827.27
EBIT- 141.001 045.001 154.001 146.001 441.30
Other financial income57.0037.00107.0051.0026.04
Other financial expenses- 128.00- 108.00-66.00-45.00-85.84
Pre-tax profit- 212.00974.001 195.001 152.001 381.50
Income taxes46.00- 220.00- 259.00- 258.00- 309.71
Net earnings- 166.00754.00936.00894.001 071.79

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings306.48
Machinery and equipment4 106.003 446.003 336.003 581.004 870.11
Tangible assets total4 106.003 446.003 336.003 581.005 176.60
Investments total
Long term receivables total
Inventories total
Current trade debtors3 102.001 350.002 478.005 302.004 406.56
Current amounts owed by group member comp.1 408.004 717.002 656.00268.00
Prepayments and accrued income358.00451.00675.00380.00701.94
Current other receivables2 969.00887.00567.0020.001 203.47
Short term receivables total7 837.007 405.006 376.005 970.006 311.97
Cash and bank deposits469.002 855.001 061.002 490.00115.92
Cash and cash equivalents469.002 855.001 061.002 490.00115.92
Balance sheet total (assets)12 412.0013 706.0010 773.0012 041.0011 604.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 500.003 000.001 000.00
Retained earnings7 681.006 514.005 768.003 704.003 597.99
Profit of the financial year- 166.00754.00936.00894.001 071.79
Shareholders equity total8 015.008 768.008 704.008 098.006 169.77
Provisions408.00533.00680.00569.00671.51
Non-current liabilities total
Current trade creditors1 201.00738.00534.001 441.001 863.67
Current owed to group member1 542.001 592.00116.001 609.10
Short-term deferred tax liabilities94.00116.00369.00206.82
Other non-interest bearing current liabilities1 246.001 981.00739.001 448.001 083.62
Current liabilities total3 989.004 405.001 389.003 374.004 763.21
Balance sheet total (liabilities)12 412.0013 706.0010 773.0012 041.0011 604.49
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