SNEDKER JØRN LUND ApS — Credit Rating and Financial Key Figures
CVR number: 26030048
Solkrogen 3, Harte 6000 Kolding
tel: 75583070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.30 | -17.30 | -19.46 | -31.62 | -49.86 |
| Total depreciation | -4.69 | -4.69 | -4.69 | -4.69 | -4.69 |
| EBIT | -23.98 | -21.99 | -24.15 | -36.30 | -54.55 |
| Other financial income | 35.11 | 49.62 | 0.06 | 37.78 | 32.89 |
| Other financial expenses | -94.50 | -51.99 | - 116.84 | -33.63 | -41.15 |
| Income from other inv. held as non-curr. assets | 0.06 | ||||
| Pre-tax profit | -83.32 | -24.36 | - 140.93 | -32.15 | -62.81 |
| Income taxes | 29.53 | 5.36 | -0.46 | 6.18 | -16.14 |
| Net earnings | -53.79 | -19.00 | - 141.39 | -25.97 | -78.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 407.85 | 403.16 | 398.48 | 393.79 | 389.10 |
| Tangible assets total | 407.85 | 403.16 | 398.48 | 393.79 | 389.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.68 | 8.94 | 2.85 | 9.22 | 7.14 |
| Current deferred tax assets | 30.28 | 25.13 | 7.04 | 6.18 | 7.86 |
| Short term receivables total | 42.96 | 34.07 | 9.89 | 15.40 | 15.00 |
| Other current investments | 625.14 | 674.76 | 596.00 | 482.83 | 465.68 |
| Cash and bank deposits | 303.41 | 170.73 | 48.45 | 35.95 | 37.43 |
| Cash and cash equivalents | 928.55 | 845.49 | 644.45 | 518.78 | 503.11 |
| Balance sheet total (assets) | 1 379.36 | 1 282.72 | 1 052.82 | 927.97 | 907.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6.62 | -47.17 | 133.83 | -7.56 | -33.52 |
| Profit of the financial year | -53.79 | -19.00 | - 141.39 | -25.97 | -78.95 |
| Shareholders equity total | 77.83 | 58.83 | 117.44 | 91.48 | 12.53 |
| Provisions | 24.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.83 | 7.40 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 1 286.12 | 1 207.58 | 915.17 | 818.45 | 847.98 |
| Other non-interest bearing current liabilities | 7.57 | 8.91 | 13.20 | 11.04 | 15.71 |
| Current liabilities total | 1 301.53 | 1 223.89 | 935.37 | 836.49 | 870.69 |
| Balance sheet total (liabilities) | 1 379.36 | 1 282.72 | 1 052.82 | 927.97 | 907.22 |
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