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SNOLDELEV MALEREN ApS — Credit Rating and Financial Key Figures
CVR number: 33075081
Kildevænget 5, 4621 Gadstrup
tel: 46191840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 571.13 | 2 514.88 | 1 665.71 | 2 159.63 | 3 001.26 |
| Employee benefit expenses | -1 147.28 | -1 334.37 | -1 192.97 | -1 367.86 | -1 510.01 |
| Total depreciation | - 119.95 | - 165.25 | -29.00 | - 179.03 | -27.33 |
| EBIT | 1 303.90 | 1 015.26 | 443.74 | 612.74 | 1 463.92 |
| Other financial income | 0.27 | 0.01 | |||
| Other financial expenses | -16.37 | -16.85 | -0.12 | -8.78 | -11.14 |
| Pre-tax profit | 1 287.53 | 998.68 | 443.61 | 603.97 | 1 452.78 |
| Income taxes | - 306.35 | - 239.90 | - 102.02 | - 139.82 | - 326.50 |
| Net earnings | 981.18 | 758.78 | 341.59 | 464.16 | 1 126.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 493.17 | 377.91 | 509.38 | 379.35 | 620.74 |
| Tangible assets total | 493.17 | 377.91 | 509.38 | 379.35 | 620.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 628.19 | 924.49 | 341.90 | 451.28 | 154.62 |
| Current amounts owed by group member comp. | 100.00 | 9.37 | |||
| Prepayments and accrued income | 41.92 | 31.05 | 31.52 | 74.65 | 38.35 |
| Current other receivables | 0.36 | 84.27 | 30.89 | 5.68 | 5.68 |
| Current deferred tax assets | 24.30 | ||||
| Short term receivables total | 670.47 | 1 164.12 | 404.30 | 540.98 | 198.65 |
| Cash and bank deposits | 1 707.00 | 1 119.04 | 433.78 | 998.34 | 1 840.04 |
| Cash and cash equivalents | 1 707.00 | 1 119.04 | 433.78 | 998.34 | 1 840.04 |
| Balance sheet total (assets) | 2 870.64 | 2 661.07 | 1 347.46 | 1 918.67 | 2 659.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 122.00 | 535.00 | 1 000.00 |
| Retained earnings | - 198.21 | - 217.04 | 419.74 | 226.33 | - 309.51 |
| Profit of the financial year | 981.18 | 758.78 | 341.59 | 464.16 | 1 126.28 |
| Shareholders equity total | 1 862.96 | 1 621.74 | 963.33 | 1 305.49 | 1 896.76 |
| Provisions | 27.70 | 44.30 | 35.77 | 52.58 | |
| Non-current loans from credit institutions | 34.97 | 16.21 | |||
| Non-current liabilities total | 34.97 | 16.21 | |||
| Current loans from credit institutions | 34.45 | 27.00 | |||
| Current trade creditors | 123.73 | 85.19 | 49.16 | 138.92 | 78.70 |
| Current owed to participating | 5.00 | 4.83 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 180.05 | 41.06 | 147.75 | ||
| Short-term deferred tax liabilities | 307.48 | 291.90 | 33.43 | 157.12 | 320.83 |
| Other non-interest bearing current liabilities | 294.29 | 346.12 | 211.19 | 276.37 | 157.79 |
| Accruals and deferred income | 268.07 | ||||
| Current liabilities total | 945.01 | 1 023.11 | 339.83 | 577.42 | 710.08 |
| Balance sheet total (liabilities) | 2 870.64 | 2 661.07 | 1 347.46 | 1 918.67 | 2 659.42 |
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