Snedkerens Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 43219197
Hovedgaden 83, 6360 Tinglev
jr@snedkerenssoenner.dk
tel: 73621989
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 214.20 | - 367.87 | 30.87 |
| Employee benefit expenses | -1 447.66 | -1 838.08 | |
| Total depreciation | -42.46 | -87.92 | |
| EBIT | - 214.20 | -1 858.00 | -1 895.13 |
| Other financial income | 2 012.52 | 2 037.42 | |
| Other financial expenses | -0.67 | -43.03 | -20.44 |
| Pre-tax profit | - 214.87 | 111.49 | 121.86 |
| Income taxes | 47.27 | -18.68 | -26.14 |
| Net earnings | - 167.60 | 92.81 | 95.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 141.98 | 1 365.44 | |
| Machinery and equipment | 270.00 | 240.21 | 333.82 |
| Tangible assets total | 270.00 | 1 382.20 | 1 699.26 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 88.72 | 464.93 | |
| Inventories total | 88.72 | 464.93 | |
| Current trade debtors | 71.96 | 151.53 | |
| Prepayments and accrued income | 4.29 | 1.14 | |
| Current other receivables | 129.45 | 66.93 | 67.70 |
| Current deferred tax assets | 47.27 | 28.59 | 2.45 |
| Short term receivables total | 176.72 | 171.77 | 222.81 |
| Cash and bank deposits | 930.67 | 311.69 | |
| Cash and cash equivalents | 930.67 | 311.69 | |
| Balance sheet total (assets) | 446.72 | 2 573.35 | 2 698.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 167.60 | -74.78 | |
| Profit of the financial year | - 167.60 | 92.81 | 95.71 |
| Shareholders equity total | - 127.60 | -34.78 | 60.93 |
| Non-current deferred tax liabilities | 1 825.92 | 1 749.15 | |
| Non-current liabilities total | 1 825.92 | 1 749.15 | |
| Current trade creditors | 29.96 | 38.79 | 279.00 |
| Current owed to participating | 544.36 | 550.10 | 555.96 |
| Other non-interest bearing current liabilities | 193.33 | 53.66 | |
| Current liabilities total | 574.32 | 782.22 | 888.62 |
| Balance sheet total (liabilities) | 446.72 | 2 573.35 | 2 698.69 |
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