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FB Snedkerhaven ApS — Credit Rating and Financial Key Figures
CVR number: 40496068
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.23 | 63.07 | -19.54 | 260.65 | -56.88 |
| EBIT | 7.23 | 63.07 | -19.54 | 260.65 | -56.88 |
| Other financial income | 98.11 | 67.28 | 73.98 | 42.36 | 38.48 |
| Other financial expenses | -94.75 | -2.78 | -1.00 | -0.00 | -0.00 |
| Pre-tax profit | 10.59 | 127.57 | 53.44 | 303.01 | -18.40 |
| Income taxes | -15.68 | -28.07 | -11.76 | -66.66 | 4.05 |
| Net earnings | -5.09 | 99.51 | 41.69 | 236.35 | -14.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 819.28 |
| Current other receivables | 97.42 | 0.06 | 2.21 | 1.83 | 6.01 |
| Current deferred tax assets | 4.05 | ||||
| Short term receivables total | 913.55 | 883.47 | 958.44 | 999.46 | 829.33 |
| Cash and bank deposits | 368.97 | 174.84 | 97.43 | 51.53 | 71.25 |
| Cash and cash equivalents | 368.97 | 174.84 | 97.43 | 51.53 | 71.25 |
| Balance sheet total (assets) | 1 282.52 | 1 058.31 | 1 055.87 | 1 050.99 | 900.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 270.86 | 265.77 | 365.27 | 406.96 | 643.31 |
| Profit of the financial year | -5.09 | 99.51 | 41.69 | 236.35 | -14.36 |
| Shareholders equity total | 306.77 | 406.27 | 447.96 | 684.31 | 669.95 |
| Provisions | 777.25 | 612.39 | 564.80 | 245.60 | 140.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 177.08 | 11.58 | 2.81 | 3.01 | 23.91 |
| Current owed to group member | 5.75 | 28.55 | 51.41 | 66.71 | |
| Short-term deferred tax liabilities | 15.68 | 28.07 | 11.76 | 66.66 | |
| Current liabilities total | 198.51 | 39.65 | 43.11 | 121.08 | 90.63 |
| Balance sheet total (liabilities) | 1 282.52 | 1 058.31 | 1 055.87 | 1 050.99 | 900.58 |
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