EJENDOMSSELSKABET SNAREMOSEGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 83570717
Krogsagervej 50, Erritsø 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.44 | 919.15 | 994.04 | 1 039.44 | 805.20 |
| Employee benefit expenses | - 158.21 | - 184.57 | - 206.50 | - 206.99 | - 174.16 |
| Total depreciation | - 130.12 | - 131.47 | - 131.09 | - 126.81 | - 126.81 |
| EBIT | 544.12 | 603.10 | 656.45 | 705.64 | 504.22 |
| Other financial income | 9.37 | 4.43 | 4.82 | 56.70 | |
| Other financial expenses | -50.56 | -44.89 | -23.15 | -17.72 | -8.73 |
| Pre-tax profit | 502.92 | 562.65 | 638.12 | 687.93 | 552.19 |
| Income taxes | - 110.78 | - 123.80 | - 140.42 | - 151.41 | - 121.67 |
| Net earnings | 392.15 | 438.85 | 497.70 | 536.52 | 430.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 449.63 | 6 322.82 | 6 196.02 | 6 069.21 | 5 942.40 |
| Machinery and equipment | 8.94 | 4.28 | |||
| Tangible assets total | 6 458.58 | 6 327.10 | 6 196.02 | 6 069.21 | 5 942.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | 100.00 | 100.00 | 50.00 |
| Inventories total | 150.00 | 150.00 | 100.00 | 100.00 | 50.00 |
| Current trade debtors | 33.82 | 56.97 | 117.89 | 23.00 | 80.90 |
| Current other receivables | 486.85 | 603.47 | 8.04 | 2 022.50 | |
| Short term receivables total | 520.67 | 660.44 | 125.93 | 23.00 | 2 103.40 |
| Cash and bank deposits | 788.01 | 471.35 | 1 921.90 | 2 308.51 | 671.55 |
| Cash and cash equivalents | 788.01 | 471.35 | 1 921.90 | 2 308.51 | 671.55 |
| Balance sheet total (assets) | 7 917.26 | 7 608.89 | 8 343.84 | 8 500.72 | 8 767.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 100.00 |
| Retained earnings | 5 299.20 | 5 578.35 | 5 902.80 | 6 282.70 | 6 719.22 |
| Profit of the financial year | 392.15 | 438.85 | 497.70 | 536.52 | 430.52 |
| Shareholders equity total | 6 301.95 | 6 630.20 | 7 014.90 | 7 437.02 | 7 749.74 |
| Provisions | 441.48 | 437.04 | 433.56 | 429.71 | 425.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 111.77 | 107.24 | 113.14 | 117.26 | 94.28 |
| Other non-interest bearing current liabilities | 1 035.14 | 418.41 | 766.25 | 500.74 | 455.03 |
| Accruals and deferred income | 10.63 | 26.43 | |||
| Current liabilities total | 1 173.83 | 541.65 | 895.39 | 633.99 | 591.74 |
| Balance sheet total (liabilities) | 7 917.26 | 7 608.89 | 8 343.84 | 8 500.72 | 8 767.35 |
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