SNEDKER- OG TØMRERFIRMAET HENNING KLAUSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 29193479
Solagervej 6, 2650 Hvidovre
tel: 32950656
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 629.83 | 4 875.34 | 5 293.11 | 5 933.14 | 6 121.88 |
| Employee benefit expenses | -3 243.12 | -3 356.87 | -3 675.84 | -3 340.66 | -3 384.96 |
| Total depreciation | -3.85 | -13.20 | -14.19 | -9.75 | -46.00 |
| EBIT | 1 382.85 | 1 505.27 | 1 603.08 | 2 582.73 | 2 690.91 |
| Other financial income | 6.32 | ||||
| Other financial expenses | -10.47 | -10.35 | -19.50 | -13.53 | -13.10 |
| Pre-tax profit | 1 378.70 | 1 494.92 | 1 583.58 | 2 569.20 | 2 677.81 |
| Income taxes | - 304.70 | - 330.01 | - 351.42 | - 569.93 | - 592.10 |
| Net earnings | 1 074.00 | 1 164.91 | 1 232.16 | 1 999.26 | 2 085.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.15 | 22.95 | 9.75 | 193.62 | |
| Tangible assets total | 36.15 | 22.95 | 9.75 | 193.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 57.84 | 49.98 | 43.35 | 48.31 | 47.26 |
| Inventories total | 57.84 | 49.98 | 43.35 | 48.31 | 47.26 |
| Current trade debtors | 1 030.65 | 1 551.99 | 2 244.13 | 697.85 | 2 311.19 |
| Prepayments and accrued income | 94.46 | 84.36 | 88.88 | 77.10 | 211.91 |
| Current other receivables | 369.28 | 516.34 | 605.66 | 690.75 | 975.44 |
| Short term receivables total | 1 494.39 | 2 152.69 | 2 938.68 | 1 465.70 | 3 498.54 |
| Cash and bank deposits | 2 432.64 | 2 511.24 | 4 103.95 | 4 159.15 | 2 649.35 |
| Cash and cash equivalents | 2 432.64 | 2 511.24 | 4 103.95 | 4 159.15 | 2 649.35 |
| Balance sheet total (assets) | 4 021.03 | 4 736.86 | 7 095.73 | 5 673.16 | 6 388.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 1 000.00 | 1 150.00 | 1 850.00 | 1 950.00 |
| Retained earnings | -40.83 | 33.18 | 48.09 | - 569.76 | - 520.50 |
| Profit of the financial year | 1 074.00 | 1 164.91 | 1 232.16 | 1 999.26 | 2 085.71 |
| Shareholders equity total | 2 058.17 | 2 323.09 | 2 555.24 | 3 404.51 | 3 640.22 |
| Provisions | 19.05 | 16.35 | 21.70 | 16.96 | 20.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.74 | ||||
| Advances received | 124.76 | 368.81 | 129.44 | 9.95 | |
| Current trade creditors | 454.27 | 1 201.50 | 2 839.84 | 726.51 | 884.78 |
| Current owed to group member | 3.88 | 4.81 | 339.38 | 293.98 | 505.63 |
| Short-term deferred tax liabilities | 300.76 | 332.71 | 346.07 | 574.67 | 588.18 |
| Other non-interest bearing current liabilities | 1 119.14 | 733.64 | 624.69 | 527.09 | 739.13 |
| Current liabilities total | 1 943.80 | 2 397.43 | 4 518.78 | 2 251.69 | 2 727.67 |
| Balance sheet total (liabilities) | 4 021.03 | 4 736.86 | 7 095.73 | 5 673.16 | 6 388.77 |
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