Joiner Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 41744944
Industrisvinget 7, 4030 Tune
info@joinersnedkeri.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 888.00 | 1 827.06 |
| Employee benefit expenses | -2 895.32 | |
| Total depreciation | -60.50 | |
| EBIT | 888.00 | -1 099.52 |
| Other financial income | 19.00 | 26.17 |
| Other financial expenses | -13.00 | -16.31 |
| Pre-tax profit | 894.00 | -1 118.90 |
| Income taxes | - 200.00 | 239.01 |
| Net earnings | 694.00 | - 879.88 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 82.81 | |
| Intangible assets total | 82.81 | |
| Tangible assets total | ||
| Investments total | 125.00 | |
| Long term receivables total | ||
| Finished products/goods | 255.99 | |
| Inventories total | 255.99 | |
| Current trade debtors | 499.17 | |
| Current amounts owed by group member comp. | 479.00 | 273.40 |
| Prepayments and accrued income | 26.87 | |
| Current deferred tax assets | 239.01 | |
| Short term receivables total | 479.00 | 1 038.45 |
| Cash and bank deposits | 536.00 | |
| Cash and cash equivalents | 536.00 | |
| Balance sheet total (assets) | 1 015.00 | 1 502.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 694.16 | ||
| Profit of the financial year | 694.00 | - 879.88 | |
| Shareholders equity total | 40.00 | 734.00 | - 145.73 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 169.21 | ||
| Current trade creditors | 6.00 | 641.09 | |
| Current owed to group member | 277.98 | ||
| Other non-interest bearing current liabilities | 275.00 | 559.70 | |
| Current liabilities total | 281.00 | 1 647.99 | |
| Balance sheet total (liabilities) | 40.00 | 1 015.00 | 1 502.26 |
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