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Schnell Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43316923
Smedetoften 5, 3600 Frederikssund
soren@schnell.dk
tel: 29922965
www.schnell.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 892.56 | 740.31 | 423.33 | 498.58 |
| Employee benefit expenses | - 435.06 | - 589.00 | - 464.18 | - 425.41 |
| Total depreciation | -7.00 | -7.42 | ||
| EBIT | 450.51 | 143.89 | -40.85 | 73.17 |
| Other financial income | 0.29 | 2.11 | ||
| Other financial expenses | -7.08 | -8.08 | -16.82 | -11.67 |
| Pre-tax profit | 443.43 | 135.82 | -57.38 | 63.61 |
| Income taxes | -97.72 | -30.30 | -1.68 | |
| Net earnings | 345.71 | 105.52 | -57.38 | 61.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 7.42 | |||
| Tangible assets total | 7.42 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 361.85 | |||
| Finished products/goods | 442.42 | 237.14 | 419.21 | |
| Inventories total | 361.85 | 442.42 | 237.14 | 419.21 |
| Current trade debtors | 272.19 | 167.25 | 196.60 | 224.31 |
| Current amounts owed by group member comp. | 53.00 | |||
| Prepayments and accrued income | 70.06 | |||
| Current other receivables | 196.40 | 237.99 | 153.21 | |
| Current deferred tax assets | 20.85 | 19.70 | 48.00 | |
| Short term receivables total | 363.10 | 383.35 | 482.59 | 430.51 |
| Cash and bank deposits | 55.88 | 28.35 | 26.21 | |
| Cash and cash equivalents | 55.88 | 28.35 | 26.21 | |
| Balance sheet total (assets) | 788.24 | 854.13 | 745.94 | 849.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 184.92 | 184.92 | 184.92 | 184.92 |
| Retained earnings | 345.71 | 451.22 | 393.84 | |
| Profit of the financial year | 345.71 | 105.52 | -57.38 | 61.93 |
| Shareholders equity total | 570.63 | 676.14 | 618.76 | 680.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 81.88 | 0.44 | 6.73 | 68.40 |
| Current trade creditors | 59.04 | 91.43 | 52.48 | |
| Current owed to participating | 2.43 | 8.02 | 8.69 | |
| Short-term deferred tax liabilities | 98.56 | 1.68 | ||
| Other non-interest bearing current liabilities | 37.17 | 116.08 | 21.00 | 37.77 |
| Current liabilities total | 217.61 | 177.98 | 127.18 | 169.03 |
| Balance sheet total (liabilities) | 788.24 | 854.13 | 745.94 | 849.72 |
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