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Salman Snedkeriet ApS — Credit Rating and Financial Key Figures
CVR number: 39647966
Ellekær 14, 2730 Herlev
tel: 42999777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.35 | 170.50 | 707.93 | 178.91 | 184.05 |
| Employee benefit expenses | -4.51 | -82.61 | - 240.14 | ||
| Total depreciation | -18.75 | -47.52 | -35.61 | -24.43 | |
| EBIT | 127.35 | 151.75 | 655.90 | 60.69 | -80.52 |
| Other financial expenses | -4.19 | -19.45 | -1.32 | -0.11 | -3.56 |
| Pre-tax profit | 123.16 | 132.29 | 654.58 | 60.58 | -84.08 |
| Income taxes | -46.75 | -43.52 | 21.53 | ||
| Net earnings | 123.16 | 132.29 | 607.83 | 17.06 | -62.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.50 | 168.75 | 188.03 | 152.42 | 102.99 |
| Tangible assets total | 187.50 | 168.75 | 188.03 | 152.42 | 102.99 |
| Investments total | 29.70 | 31.08 | 31.08 | 31.08 | 31.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.72 | 73.15 | 31.66 | 7.63 | |
| Current other receivables | 10.76 | ||||
| Short term receivables total | 5.72 | 83.91 | 31.66 | 7.63 | |
| Cash and bank deposits | 60.98 | 29.98 | 0.40 | 32.99 | 29.70 |
| Cash and cash equivalents | 60.98 | 29.98 | 0.40 | 32.99 | 29.70 |
| Balance sheet total (assets) | 278.18 | 235.53 | 303.42 | 248.15 | 171.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 878.56 | - 755.40 | - 623.11 | -15.28 | 1.78 |
| Profit of the financial year | 123.16 | 132.29 | 607.83 | 17.06 | -62.55 |
| Shareholders equity total | - 705.40 | - 573.11 | 34.72 | 51.77 | -10.77 |
| Provisions | 9.72 | 33.53 | 12.01 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.29 | ||||
| Advances received | 100.00 | ||||
| Current trade creditors | 328.70 | 279.92 | 15.07 | 11.87 | 128.69 |
| Current owed to participating | 482.22 | 280.77 | 153.64 | ||
| Short-term deferred tax liabilities | 37.03 | 56.74 | 16.72 | ||
| Other non-interest bearing current liabilities | 172.66 | 147.94 | 51.95 | 94.22 | 24.75 |
| Current liabilities total | 983.58 | 808.64 | 258.98 | 162.84 | 170.16 |
| Balance sheet total (liabilities) | 278.18 | 235.53 | 303.42 | 248.15 | 171.39 |
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