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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.28 | 2.49 | 0.25 |
| Total depreciation | -12.04 | ||
| EBIT | -28.28 | -9.54 | 0.25 |
| Other financial expenses | -0.00 | -0.02 | -0.60 |
| Net income from associates (fin.) | 100.00 | ||
| Pre-tax profit | -28.29 | -9.56 | 99.65 |
| Income taxes | 5.76 | -0.55 | -0.80 |
| Net earnings | -22.52 | -10.11 | 98.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 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 | 45.76 |
| Short term receivables total | 16.13 | 47.77 | 45.76 |
| Cash and bank deposits | 1.71 | 4.94 | 68.14 |
| Cash and cash equivalents | 1.71 | 4.94 | 68.14 |
| Balance sheet total (assets) | 57.85 | 108.71 | 153.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.52 | -32.63 | |
| Profit of the financial year | -22.52 | -10.11 | 98.85 |
| Shareholders equity total | 17.48 | 7.37 | 106.22 |
| Non-current deferred tax liabilities | 1.28 | 38.24 | 8.87 |
| Non-current liabilities total | 1.28 | 38.24 | 8.87 |
| Current trade creditors | 5.00 | 4.01 | 4.00 |
| Current owed to participating | 29.82 | 29.82 | 29.82 |
| Current owed to group member | 4.27 | 29.28 | |
| Other non-interest bearing current liabilities | 4.99 | ||
| Current liabilities total | 39.09 | 63.10 | 38.80 |
| Balance sheet total (liabilities) | 57.85 | 108.71 | 153.90 |
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