Salman Snedkeriet ApS — Credit Rating and Financial Key Figures
CVR number: 39647966
Ellekær 14, 2730 Herlev
tel: 42999777
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 194.93 | 127.35 | 170.50 | 707.93 | 185.93 |
| Employee benefit expenses | -4.51 | -89.63 | |||
| Total depreciation | - 165.15 | -18.75 | -47.52 | -35.61 | |
| EBIT | - 360.08 | 127.35 | 151.75 | 655.90 | 60.69 |
| Other financial expenses | -8.97 | -4.19 | -19.45 | -1.32 | -0.11 |
| Pre-tax profit | - 369.05 | 123.16 | 132.29 | 654.58 | 60.58 |
| Income taxes | -46.75 | -43.52 | |||
| Net earnings | - 369.05 | 123.16 | 132.29 | 607.83 | 17.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.50 | 168.75 | 188.03 | 152.42 | |
| Tangible assets total | 187.50 | 168.75 | 188.03 | 152.42 | |
| Investments total | 29.70 | 31.08 | 31.08 | 31.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.72 | 73.15 | 31.66 | ||
| Current other receivables | 10.48 | 10.76 | |||
| Short term receivables total | 10.48 | 5.72 | 83.91 | 31.66 | |
| Cash and bank deposits | 2.50 | 60.98 | 29.98 | 0.40 | 32.99 |
| Cash and cash equivalents | 2.50 | 60.98 | 29.98 | 0.40 | 32.99 |
| Balance sheet total (assets) | 12.98 | 278.18 | 235.53 | 303.42 | 248.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 509.51 | - 878.56 | - 755.40 | - 623.11 | -15.28 |
| Profit of the financial year | - 369.05 | 123.16 | 132.29 | 607.83 | 17.06 |
| Shareholders equity total | - 828.56 | - 705.40 | - 573.11 | 34.72 | 51.77 |
| Provisions | 9.72 | 33.53 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.29 | ||||
| Advances received | 100.00 | ||||
| Current trade creditors | 225.73 | 328.70 | 279.92 | 15.07 | 11.87 |
| Current owed to participating | 558.82 | 482.22 | 280.77 | 153.64 | |
| Short-term deferred tax liabilities | 37.03 | 56.74 | |||
| Other non-interest bearing current liabilities | 57.00 | 172.66 | 147.94 | 51.95 | 94.22 |
| Current liabilities total | 841.54 | 983.58 | 808.64 | 258.98 | 162.84 |
| Balance sheet total (liabilities) | 12.98 | 278.18 | 235.53 | 303.42 | 248.15 |
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