Esbjerg, Snedkervej Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41268735
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.10 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -2.10 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 1.20 | 1.57 | 11.89 | 3.41 | 3.60 |
| Other financial expenses | -0.10 | ||||
| Pre-tax profit | -0.90 | 0.32 | 10.64 | 2.16 | 2.25 |
| Income taxes | -0.04 | -2.43 | -0.38 | -0.63 | |
| Net earnings | -0.90 | 0.27 | 8.21 | 1.77 | 1.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.35 | 40.67 | 47.33 | 53.58 | 53.31 |
| Short term receivables total | 40.35 | 40.67 | 47.33 | 53.58 | 53.31 |
| Balance sheet total (assets) | 40.35 | 40.67 | 47.33 | 53.58 | 53.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.90 | -4.56 | 8.15 | 9.92 | |
| Profit of the financial year | -0.90 | 0.27 | 8.21 | 1.77 | 1.62 |
| Shareholders equity total | 39.10 | 39.38 | 43.65 | 49.92 | 51.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.04 | 2.43 | 2.40 | 0.52 | |
| Current liabilities total | 1.25 | 1.29 | 3.68 | 3.65 | 1.77 |
| Balance sheet total (liabilities) | 40.35 | 40.67 | 47.33 | 53.58 | 53.31 |
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