KM Snitkjær ApS — Credit Rating and Financial Key Figures
CVR number: 39479990
Hans Egedes Vej 23, Tarup 5210 Odense NV
msj@hjtruckservice.dk
tel: 66161255
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.03 | -4.00 | -4.00 | -4.00 | -4.50 |
| EBIT | -4.03 | -4.00 | -4.00 | -4.00 | -4.50 |
| Other financial expenses | -5.30 | -5.48 | -5.51 | -5.62 | -5.73 |
| Net income from associates (fin.) | 45.02 | - 136.96 | 8.47 | 57.30 | 14.07 |
| Pre-tax profit | 35.69 | - 146.44 | -1.04 | 47.68 | 3.84 |
| Net earnings | 35.69 | - 146.44 | -1.04 | 47.68 | 3.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 378.40 | 241.44 | 249.92 | 307.22 | 321.29 |
| Investments total | 378.40 | 241.44 | 249.92 | 307.22 | 321.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.57 | 0.50 | 0.50 | 0.50 | 0.50 |
| Cash and cash equivalents | 4.57 | 0.50 | 0.50 | 0.50 | 0.50 |
| Balance sheet total (assets) | 382.98 | 241.94 | 250.41 | 307.71 | 321.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 78.41 | 7.22 | 21.29 | ||
| Retained earnings | -59.34 | 54.75 | -91.69 | -99.95 | -66.34 |
| Profit of the financial year | 35.69 | - 146.44 | -1.04 | 47.68 | 3.84 |
| Shareholders equity total | 104.75 | -41.69 | -42.73 | 4.95 | 8.79 |
| Non-current other liabilities | 270.22 | 275.63 | 281.14 | ||
| Non-current deferred tax liabilities | 286.76 | 292.50 | |||
| Non-current liabilities total | 270.22 | 275.63 | 281.14 | 286.76 | 292.50 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 4.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 8.00 | 12.00 | 16.50 | |
| Current liabilities total | 8.00 | 8.00 | 12.00 | 16.00 | 20.50 |
| Balance sheet total (liabilities) | 382.98 | 241.94 | 250.41 | 307.71 | 321.79 |
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