Snedker Halden ApS — Credit Rating and Financial Key Figures
CVR number: 43094505
Københavnsvej 19 A, Buresø 3550 Slangerup
snedkerhalden@outlook.com
tel: 50302717
catohlden.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 298.30 | 575.07 | 289.87 |
| Employee benefit expenses | - 303.45 | - 535.68 | - 262.45 |
| Total depreciation | -5.00 | -8.00 | -8.00 |
| EBIT | -10.15 | 31.40 | 19.41 |
| Other financial expenses | -0.63 | -2.17 | -8.05 |
| Pre-tax profit | -10.78 | 29.23 | 11.36 |
| Income taxes | 1.51 | -8.16 | -5.30 |
| Net earnings | -9.27 | 21.07 | 6.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 35.00 | 27.00 | 19.00 |
| Tangible assets total | 35.00 | 27.00 | 19.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.56 | 34.34 | 73.13 |
| Current other receivables | 106.69 | 100.00 | 105.67 |
| Current deferred tax assets | 1.51 | ||
| Short term receivables total | 131.76 | 134.34 | 178.79 |
| Cash and bank deposits | 51.01 | 33.49 | 41.89 |
| Cash and cash equivalents | 51.01 | 33.49 | 41.89 |
| Balance sheet total (assets) | 217.77 | 194.83 | 239.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.27 | 11.80 | |
| Profit of the financial year | -9.27 | 21.07 | 6.06 |
| Shareholders equity total | 30.73 | 51.80 | 57.86 |
| Provisions | 1.54 | 1.98 | |
| Non-current liabilities total | |||
| Current trade creditors | 1.77 | 2.21 | |
| Current owed to participating | 34.07 | 39.24 | 38.56 |
| Short-term deferred tax liabilities | 5.10 | 4.86 | |
| Other non-interest bearing current liabilities | 152.97 | 95.37 | 134.21 |
| Current liabilities total | 187.04 | 141.49 | 179.84 |
| Balance sheet total (liabilities) | 217.77 | 194.83 | 239.69 |
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