FB Snedkerhaven ApS — Credit Rating and Financial Key Figures
CVR number: 40496068
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 943.49 | 7.23 | 63.07 | -19.54 | 260.65 |
| EBIT | 6 943.49 | 7.23 | 63.07 | -19.54 | 260.65 |
| Other financial income | 98.11 | 67.28 | 73.98 | 42.36 | |
| Other financial expenses | - 166.56 | -94.75 | -2.78 | -1.00 | -0.00 |
| Pre-tax profit | 6 776.93 | 10.59 | 127.57 | 53.44 | 303.01 |
| Income taxes | -1 490.92 | -15.68 | -28.07 | -11.76 | -66.66 |
| Net earnings | 5 286.00 | -5.09 | 99.51 | 41.69 | 236.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 816.13 | 883.41 | 956.23 | 997.64 | |
| Current other receivables | 173.48 | 97.42 | 0.06 | 2.21 | 1.83 |
| Current deferred tax assets | 337.12 | ||||
| Short term receivables total | 510.60 | 913.55 | 883.47 | 958.44 | 999.46 |
| Cash and bank deposits | 24 824.14 | 368.97 | 174.84 | 97.43 | 51.53 |
| Cash and cash equivalents | 24 824.14 | 368.97 | 174.84 | 97.43 | 51.53 |
| Balance sheet total (assets) | 25 334.74 | 1 282.52 | 1 058.31 | 1 055.87 | 1 050.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 22 500.00 | ||||
| Retained earnings | -5 015.14 | 270.86 | 265.77 | 365.27 | 406.96 |
| Profit of the financial year | 5 286.00 | -5.09 | 99.51 | 41.69 | 236.35 |
| Shareholders equity total | 22 811.86 | 306.77 | 406.27 | 447.96 | 684.31 |
| Provisions | 1 828.02 | 777.25 | 612.39 | 564.80 | 245.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 655.19 | 177.08 | 11.58 | 2.81 | 3.01 |
| Current owed to group member | 39.67 | 5.75 | 28.55 | 51.41 | |
| Short-term deferred tax liabilities | 15.68 | 28.07 | 11.76 | 66.66 | |
| Current liabilities total | 694.86 | 198.51 | 39.65 | 43.11 | 121.08 |
| Balance sheet total (liabilities) | 25 334.74 | 1 282.52 | 1 058.31 | 1 055.87 | 1 050.99 |
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