Brenderup Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 39846373
Fruerhøjvej 30 A, Brenderup St 5464 Brenderup Fyn
brenderup-snedkeri@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 111.81 | 35.00 | - 220.45 | |
| Reduction in value of non-current assets | 195.00 | |||
| EBIT | 111.81 | 230.00 | - 220.45 | |
| Other financial expenses | -33.80 | -0.17 | ||
| Net income from associates (fin.) | 147.17 | -40.00 | ||
| Pre-tax profit | 147.17 | -40.00 | 196.20 | - 220.62 |
| Income taxes | -96.42 | 49.50 | ||
| Net earnings | 147.17 | -40.00 | 99.78 | - 171.12 |
Assets (kDKK)
2019 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 050.00 | |
| Tangible assets total | 1 050.00 | |
| Holdings in group member companies | 309.06 | |
| Investments total | 309.06 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 43.81 | |
| Current deferred tax assets | 8.43 | |
| Short term receivables total | 43.81 | 8.43 |
| Balance sheet total (assets) | 352.87 | 1 058.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 309.06 | |||
| Retained earnings | - 147.17 | -40.00 | 59.78 | |
| Profit of the financial year | 147.17 | -40.00 | 99.78 | - 171.12 |
| Shareholders equity total | 309.06 | 99.78 | -71.34 | |
| Provisions | -32.80 | 49.50 | ||
| Non-current loans from credit institutions | 814.86 | |||
| Non-current deferred tax liabilities | 32.80 | |||
| Non-current liabilities total | 32.80 | 814.86 | ||
| Current loans from credit institutions | 20.09 | |||
| Current trade creditors | 10.00 | 6.00 | ||
| Current owed to participating | 7.47 | 42.07 | ||
| Current owed to group member | 17.20 | |||
| Short-term deferred tax liabilities | 43.81 | |||
| Other non-interest bearing current liabilities | -17.20 | 56.73 | 23.27 | |
| Current liabilities total | 43.81 | 94.29 | 71.34 | |
| Balance sheet total (liabilities) | 352.87 | 1 058.43 |
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