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 length | 12 | 12 | 12 | 12 |
| 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. | 181.08 | 181.08 | 181.08 | 181.08 | 181.08 |
| Current other receivables | 2.60 | 2.60 | |||
| Current deferred tax assets | 3.55 | ||||
| Short term receivables total | 187.23 | 183.67 | 181.08 | 181.08 | 181.08 |
| Balance sheet total (assets) | 187.23 | 183.67 | 181.08 | 181.08 | 181.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| 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 creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 395.15 | 399.37 | 403.72 | 408.08 | 408.08 |
| Current owed to group member | 0.07 | 0.07 | |||
| Current liabilities total | 399.21 | 403.44 | 407.72 | 408.08 | 408.08 |
| Balance sheet total (liabilities) | 187.23 | 183.67 | 181.08 | 181.08 | 181.08 |
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