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Snertinge Detail A/S — Credit Rating and Financial Key Figures
CVR number: 36682825
Kalundborgvej 24, 4460 Snertinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 175.00 | 2 724.00 | 3 316.00 | 3 438.68 | 3 834.06 |
| Employee benefit expenses | -2 564.09 | -2 846.01 | |||
| Total depreciation | - 120.92 | - 176.48 | |||
| EBIT | 769.00 | 372.00 | 618.00 | 753.67 | 811.57 |
| Other financial income | 186.29 | 280.77 | |||
| Other financial expenses | -50.42 | - 172.46 | |||
| Income from other inv. held as non-curr. assets | 0.43 | 0.05 | |||
| Pre-tax profit | 609.00 | 290.00 | 583.00 | 889.97 | 919.93 |
| Income taxes | - 194.43 | - 187.65 | |||
| Net earnings | 609.00 | 290.00 | 583.00 | 695.55 | 732.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 212.33 | ||||
| Machinery and equipment | 265.66 | 3 223.99 | |||
| Tangible assets total | 265.66 | 5 436.31 | |||
| Investments total | 5 732.00 | 6 149.00 | 7 339.00 | ||
| Non-current other receivables | 36.00 | 36.00 | |||
| Long term receivables total | 36.00 | 36.00 | |||
| Finished products/goods | 1 035.96 | 1 333.35 | |||
| Inventories total | 1 035.96 | 1 333.35 | |||
| Current trade debtors | 20.94 | 33.56 | |||
| Current amounts owed by group member comp. | 8 920.15 | ||||
| Current other receivables | 5 411.89 | 5 107.97 | |||
| Short term receivables total | 5 432.83 | 14 061.67 | |||
| Cash and bank deposits | 124.50 | 304.67 | |||
| Cash and cash equivalents | 124.50 | 304.67 | |||
| Balance sheet total (assets) | 5 732.00 | 6 149.00 | 7 339.00 | 6 894.95 | 21 172.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 282.00 | 3 572.00 | 4 154.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 609.00 | - 290.00 | - 583.00 | 2 654.34 | 3 349.88 |
| Profit of the financial year | 609.00 | 290.00 | 583.00 | 695.55 | 732.28 |
| Shareholders equity total | 3 282.00 | 3 572.00 | 4 154.00 | 4 849.88 | 5 582.17 |
| Provisions | 4.07 | 191.72 | |||
| Non-current loans from credit institutions | 10 000.00 | ||||
| Non-current liabilities total | 10 000.00 | ||||
| Current trade creditors | 639.01 | 4 734.32 | |||
| Current owed to group member | 824.53 | ||||
| Short-term deferred tax liabilities | 202.91 | ||||
| Other non-interest bearing current liabilities | 374.54 | 663.80 | |||
| Current liabilities total | 2 040.99 | 5 398.12 | |||
| Balance sheet total (liabilities) | 3 282.00 | 3 572.00 | 4 154.00 | 6 894.95 | 21 172.01 |
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