Snedkerens Sønner ApS — Credit Rating and Financial Key Figures

CVR number: 43219197
Hovedgaden 83, 6360 Tinglev
jr@snedkerenssoenner.dk
tel: 73621989
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 214.20- 367.87
Employee benefit expenses-1 447.66
Total depreciation-42.46
EBIT- 214.20-1 858.00
Other financial income2 012.52
Other financial expenses-0.67-43.03
Pre-tax profit- 214.87111.49
Income taxes47.27-18.68
Net earnings- 167.6092.81

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters1 141.98
Machinery and equipment270.00240.21
Tangible assets total270.001 382.20
Investments total
Long term receivables total
Raw materials and consumables88.72
Inventories total88.72
Current trade debtors71.96
Prepayments and accrued income4.29
Current other receivables129.4566.93
Current deferred tax assets47.2728.59
Short term receivables total176.72171.77
Cash and bank deposits930.67
Cash and cash equivalents930.67
Balance sheet total (assets)446.722 573.35

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 167.60
Profit of the financial year- 167.6092.81
Shareholders equity total- 127.60-34.78
Non-current deferred tax liabilities1 825.92
Non-current liabilities total1 825.92
Current trade creditors29.9638.79
Current owed to participating544.36550.10
Other non-interest bearing current liabilities193.33
Current liabilities total574.32782.22
Balance sheet total (liabilities)446.722 573.35
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