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SNEDKER- TØMRERFIRMAET HAGEDORN A/S — Credit Rating and Financial Key Figures
CVR number: 33046278
Kirkeltevej 158, 2980 Kokkedal
hagedorn@saah.dk
tel: 39656698
www.saah.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 771.16 | 3 732.30 | 3 574.42 | 2 535.62 | 1 392.81 |
| Employee benefit expenses | -3 271.03 | -3 379.31 | -3 375.07 | -2 726.71 | -1 472.87 |
| Total depreciation | -30.20 | -38.31 | -94.80 | - 166.58 | - 154.47 |
| EBIT | 469.92 | 314.68 | 104.54 | - 357.68 | - 234.53 |
| Other financial income | 2.29 | 2.33 | 2.40 | 2.46 | 2.56 |
| Other financial expenses | -34.54 | -50.74 | -69.73 | - 109.02 | - 111.30 |
| Pre-tax profit | 437.67 | 266.27 | 37.22 | - 464.24 | - 343.27 |
| Net earnings | 437.67 | 266.27 | 37.22 | - 464.24 | - 343.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 191.62 | 198.04 | 146.91 | 96.36 | |
| Machinery and equipment | 107.45 | 248.32 | 197.81 | 434.19 | 216.62 |
| Tangible assets total | 107.45 | 439.94 | 395.85 | 581.09 | 312.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.00 | 141.00 | 200.50 | 143.08 | 154.83 |
| Advance payments | 17.92 | 26.27 | 69.84 | ||
| Inventories total | 98.92 | 167.27 | 270.35 | 143.08 | 154.83 |
| Current trade debtors | 890.29 | 938.76 | 418.38 | 551.13 | 200.90 |
| Current amounts owed by group member comp. | 231.02 | 240.35 | 242.76 | 252.19 | 262.71 |
| Prepayments and accrued income | 122.08 | 208.88 | 99.02 | 97.21 | 9.72 |
| Current other receivables | 169.70 | 159.12 | 261.13 | 178.98 | 174.61 |
| Current deferred tax assets | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 1 463.09 | 1 597.11 | 1 071.28 | 1 129.50 | 697.94 |
| Cash and bank deposits | 206.01 | 6.87 | 72.93 | 13.64 | 5.15 |
| Cash and cash equivalents | 206.01 | 6.87 | 72.93 | 13.64 | 5.15 |
| Balance sheet total (assets) | 1 875.47 | 2 211.20 | 1 810.41 | 1 867.32 | 1 170.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 067.85 | - 630.18 | - 363.90 | - 326.69 | - 790.93 |
| Profit of the financial year | 437.67 | 266.27 | 37.22 | - 464.24 | - 343.27 |
| Shareholders equity total | 369.82 | 636.09 | 673.31 | 209.07 | - 134.20 |
| Non-current other liabilities | 147.73 | ||||
| Non-current deferred tax liabilities | 149.40 | 154.63 | 110.42 | 114.50 | |
| Non-current liabilities total | 147.73 | 149.40 | 154.63 | 110.42 | 114.50 |
| Current loans from credit institutions | 268.41 | 905.55 | 845.40 | ||
| Current trade creditors | 689.00 | 513.61 | 205.25 | 289.78 | 175.69 |
| Other non-interest bearing current liabilities | 668.92 | 643.68 | 777.21 | 352.50 | 169.51 |
| Current liabilities total | 1 357.91 | 1 425.70 | 982.47 | 1 547.83 | 1 190.60 |
| Balance sheet total (liabilities) | 1 875.47 | 2 211.20 | 1 810.41 | 1 867.32 | 1 170.91 |
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