Snoghøj Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 42292575
Egumvej 46, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 856.48 | 21 322.50 | 16 409.26 | 16 312.15 |
| Employee benefit expenses | -6 536.24 | -19 945.05 | -16 292.72 | -15 373.84 |
| Other operating expenses | -12.63 | |||
| Total depreciation | -68.23 | - 241.20 | - 256.16 | - 288.82 |
| EBIT | 1 252.01 | 1 136.25 | - 139.62 | 636.87 |
| Other financial income | 16.68 | 2.61 | 2.15 | |
| Other financial expenses | -1.59 | -32.99 | - 129.49 | - 220.89 |
| Pre-tax profit | 1 250.41 | 1 119.94 | - 266.50 | 418.13 |
| Income taxes | - 277.03 | - 253.12 | 47.92 | - 110.51 |
| Net earnings | 973.39 | 866.82 | - 218.58 | 307.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 22.92 | 17.92 | 12.92 | 7.92 |
| Intangible assets total | 22.92 | 17.92 | 12.92 | 7.92 |
| Machinery and equipment | 790.51 | 867.61 | 828.94 | 740.85 |
| Tangible assets total | 790.51 | 867.61 | 828.94 | 740.85 |
| Investments total | 226.00 | 426.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 30.00 | 180.00 | 315.00 | 315.00 |
| Advance payments | 13.92 | |||
| Inventories total | 43.92 | 180.00 | 315.00 | 315.00 |
| Current trade debtors | 1 696.26 | 4 611.49 | 3 623.72 | 2 019.58 |
| Prepayments and accrued income | 161.89 | 139.57 | 75.21 | 15.00 |
| Current other receivables | 448.50 | 1 293.50 | 2 007.78 | 2 930.73 |
| Current deferred tax assets | 36.00 | 6.94 | ||
| Short term receivables total | 2 306.64 | 6 044.56 | 5 742.70 | 4 972.25 |
| Cash and bank deposits | 517.37 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 517.37 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 3 907.36 | 7 536.10 | 6 899.58 | 6 036.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 135.00 | |
| Retained earnings | - 114.40 | 741.19 | 1 608.01 | 1 254.43 |
| Profit of the financial year | 973.39 | 866.82 | - 218.58 | 307.62 |
| Shareholders equity total | 1 013.39 | 1 765.81 | 1 429.43 | 1 737.05 |
| Provisions | 131.56 | 311.14 | 58.66 | 122.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 029.14 | 1 312.22 | 314.46 | |
| Current trade creditors | 1 014.45 | 1 727.65 | 2 048.13 | 2 095.39 |
| Current owed to participating | 1.18 | 84.69 | 170.69 | 177.52 |
| Short-term deferred tax liabilities | 145.46 | 219.01 | 204.56 | |
| Other non-interest bearing current liabilities | 1 601.31 | 2 398.66 | 1 675.90 | 1 589.52 |
| Current liabilities total | 2 762.41 | 5 459.16 | 5 411.49 | 4 176.88 |
| Balance sheet total (liabilities) | 3 907.36 | 7 536.10 | 6 899.58 | 6 036.03 |
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