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Snedkergården A/S — Credit Rating and Financial Key Figures
CVR number: 35853073
Vestre Maltvej 1, 6650 Brørup
http://www.snedkergarden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 331.90 | 7 234.31 | 7 828.22 | 8 460.00 | 5 392.30 |
| Employee benefit expenses | -6 095.72 | -7 019.35 | -8 024.17 | -8 149.00 | -5 113.81 |
| Total depreciation | -70.30 | -67.50 | -86.56 | - 138.00 | - 107.92 |
| EBIT | 1 165.87 | 147.47 | - 282.51 | 173.00 | 170.58 |
| Other financial income | 104.07 | 164.15 | 329.27 | 164.00 | 64.95 |
| Other financial expenses | -73.22 | -91.34 | -91.57 | -79.00 | -37.65 |
| Pre-tax profit | 1 196.72 | 220.29 | -44.81 | 257.00 | 197.88 |
| Income taxes | - 265.11 | -49.48 | -11.08 | -59.00 | -45.62 |
| Net earnings | 931.61 | 170.81 | -55.90 | 198.00 | 152.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.79 | 261.30 | 270.74 | 401.00 | 281.86 |
| Tangible assets total | 204.79 | 261.30 | 270.74 | 401.00 | 281.86 |
| Other non-current investments | -1.00 | ||||
| Investments total | 22.50 | 22.50 | 22.50 | 22.00 | 22.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 379.23 | 461.93 | 588.38 | 655.00 | 681.12 |
| Inventories total | 379.23 | 461.93 | 588.38 | 655.00 | 681.12 |
| Current trade debtors | 3 465.05 | 1 281.92 | 844.04 | 375.00 | 3 194.26 |
| Prepayments and accrued income | 174.18 | 100.37 | 121.93 | 106.00 | 107.99 |
| Current other receivables | 1 043.62 | 426.70 | 1 101.19 | 1 056.00 | 240.91 |
| Short term receivables total | 4 682.85 | 1 808.99 | 2 067.15 | 1 537.00 | 3 543.16 |
| Other current investments | 20.00 | 20.00 | 20.00 | ||
| Cash and bank deposits | 2 347.08 | 2 348.80 | 2 653.40 | 2 071.00 | 152.22 |
| Cash and cash equivalents | 2 347.08 | 2 348.80 | 2 673.40 | 2 091.00 | 172.22 |
| Balance sheet total (assets) | 7 636.46 | 4 903.52 | 5 622.17 | 4 706.00 | 4 700.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 850.00 | 170.00 | 400.00 | ||
| Retained earnings | 1 320.14 | 2 081.75 | 2 252.56 | 2 197.00 | 1 994.92 |
| Profit of the financial year | 931.61 | 170.81 | -55.90 | 198.00 | 152.26 |
| Shareholders equity total | 3 601.75 | 2 922.55 | 2 696.66 | 2 895.00 | 3 047.18 |
| Provisions | 233.70 | 21.85 | 27.59 | 24.00 | 24.03 |
| Non-current other liabilities | 568.73 | 580.12 | |||
| Non-current liabilities total | 568.73 | 580.12 | |||
| Current trade creditors | 1 383.30 | 578.54 | 874.04 | 521.00 | 512.79 |
| Current owed to participating | 3.13 | 3.13 | 3.13 | 5.00 | 5.63 |
| Current owed to group member | 5.00 | 63.21 | |||
| Short-term deferred tax liabilities | 221.32 | 61.34 | 5.35 | 63.00 | 45.30 |
| Other non-interest bearing current liabilities | 1 624.53 | 736.00 | 2 015.41 | 1 193.00 | 1 002.73 |
| Current liabilities total | 3 232.28 | 1 379.00 | 2 897.92 | 1 787.00 | 1 629.65 |
| Balance sheet total (liabilities) | 7 636.46 | 4 903.52 | 5 622.17 | 4 706.00 | 4 700.86 |
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