HOLMS SNEDKER- & TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 32932924
Rødeledsvej 20, 5700 Svendborg
kim@snedkerholm.dk
tel: 62210806

Income statement (kDKK)

2019
2020
2021
2022
Fiscal period length12121212
Net sales
Gross profit-4.10-4.22-4.35-0.36
Total depreciation-2.53
EBIT-4.10-4.22-6.88-0.36
Pre-tax profit-4.10-4.22-6.88-0.36
Income taxes-8.87-3.55
Net earnings-12.97-7.78-6.88-0.36

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.181.08181.08181.08181.08181.08
Current other receivables2.602.60
Current deferred tax assets3.55
Short term receivables total187.23183.67181.08181.08181.08
Balance sheet total (assets)187.23183.67181.08181.08181.08

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings- 279.01- 291.98- 299.76- 306.64- 307.00
Profit of the financial year-12.97-7.78-6.88-0.36
Shareholders equity total- 211.98- 219.76- 226.64- 227.00- 227.00
Non-current liabilities total
Current trade creditors4.004.004.00
Current owed to participating395.15399.37403.72408.08408.08
Current owed to group member0.070.07
Current liabilities total399.21403.44407.72408.08408.08
Balance sheet total (liabilities)187.23183.67181.08181.08181.08
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