Snedstedvej ApS — Credit Rating and Financial Key Figures
CVR number: 30911237
Snedstedvej 98, Sundby 7752 Snedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.25 | -88.83 | -79.88 | -45.07 | - 101.59 |
| EBIT | -82.25 | -88.83 | -79.88 | -45.07 | - 101.59 |
| Other financial income | 1 360.54 | 88.30 | 1 028.81 | 445.61 | 1 633.85 |
| Other financial expenses | -47.11 | - 511.68 | -39.85 | -19.14 | -33.72 |
| Pre-tax profit | 1 231.18 | - 512.21 | 909.07 | 381.39 | 1 498.54 |
| Income taxes | - 197.36 | 103.77 | - 211.22 | -83.89 | - 332.32 |
| Net earnings | 1 033.83 | - 408.43 | 697.86 | 297.51 | 1 166.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 088.61 | 4 615.91 | 5 198.64 | 5 401.97 | 6 471.22 |
| Long term receivables total | 5 088.61 | 4 615.91 | 5 198.64 | 5 401.97 | 6 471.22 |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 10.01 | 125.29 | |||
| Short term receivables total | 10.01 | 125.29 | 0.00 | 0.00 | |
| Cash and bank deposits | 43.26 | 25.25 | 54.06 | 110.00 | 26.41 |
| Cash and cash equivalents | 43.26 | 25.25 | 54.06 | 110.00 | 26.41 |
| Balance sheet total (assets) | 5 141.88 | 4 766.45 | 5 252.70 | 5 511.97 | 6 497.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 611.38 | 611.38 | 611.38 | 611.38 | 611.38 |
| Share premium account | 1 902.83 | 1 902.83 | 1 902.83 | 1 902.83 | 1 902.83 |
| Retained earnings | 156.96 | 1 190.78 | 782.35 | 1 480.20 | 1 777.71 |
| Profit of the financial year | 1 033.83 | - 408.43 | 697.86 | 297.51 | 1 166.22 |
| Shareholders equity total | 3 705.00 | 3 296.56 | 3 994.42 | 4 291.93 | 5 458.14 |
| Non-current other liabilities | 1 000.00 | ||||
| Non-current deferred tax liabilities | 875.00 | 750.00 | 703.26 | 500.00 | |
| Non-current liabilities total | 1 000.00 | 875.00 | 750.00 | 703.26 | 500.00 |
| Current loans from credit institutions | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Short-term deferred tax liabilities | 188.42 | 197.14 | 70.71 | 60.06 | 60.02 |
| Other non-interest bearing current liabilities | 80.49 | 234.46 | 278.98 | 315.70 | 321.72 |
| Accruals and deferred income | 42.97 | 38.28 | 33.59 | 16.02 | 32.75 |
| Current liabilities total | 436.88 | 594.89 | 508.29 | 516.78 | 539.49 |
| Balance sheet total (liabilities) | 5 141.88 | 4 766.45 | 5 252.70 | 5 511.97 | 6 497.63 |
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