Snedkeriet-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43410776
Rådbjergvej 4 D, Rådbjerg 4450 Jyderup
Snedkeriet@outlook.dk
tel: 30359899
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.28 | 2.49 |
| Total depreciation | -12.04 | |
| EBIT | -28.28 | -9.54 |
| Other financial expenses | -0.00 | -0.02 |
| Pre-tax profit | -28.29 | -9.56 |
| Income taxes | 5.76 | -0.55 |
| Net earnings | -22.52 | -10.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Finished products/goods | 16.00 | |
| Inventories total | 16.00 | |
| Current other receivables | 9.09 | 10.08 |
| Current deferred tax assets | 7.04 | 37.69 |
| Short term receivables total | 16.13 | 47.77 |
| Cash and bank deposits | 1.71 | 4.94 |
| Cash and cash equivalents | 1.71 | 4.94 |
| Balance sheet total (assets) | 57.85 | 108.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.52 | |
| Profit of the financial year | -22.52 | -10.11 |
| Shareholders equity total | 17.48 | 7.37 |
| Non-current deferred tax liabilities | 1.28 | 38.24 |
| Non-current liabilities total | 1.28 | 38.24 |
| Current trade creditors | 5.00 | 4.01 |
| Current owed to participating | 29.82 | 29.82 |
| Current owed to group member | 4.27 | 29.28 |
| Current liabilities total | 39.09 | 63.10 |
| Balance sheet total (liabilities) | 57.85 | 108.71 |
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