Snedkermester Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 43094645
Baltorpvej 195, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 739.10 | 468.18 |
| Employee benefit expenses | - 492.59 | - 524.99 |
| Total depreciation | -14.08 | -13.00 |
| EBIT | 232.43 | -69.81 |
| Other financial income | 0.93 | |
| Other financial expenses | -1.53 | |
| Pre-tax profit | 230.89 | -68.88 |
| Income taxes | -51.98 | 34.03 |
| Net earnings | 178.92 | -34.85 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.92 | 37.92 |
| Tangible assets total | 50.92 | 37.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 232.20 | 151.88 |
| Current other receivables | 12.06 | 40.94 |
| Current deferred tax assets | 13.49 | |
| Short term receivables total | 244.27 | 206.31 |
| Cash and bank deposits | 389.68 | 209.46 |
| Cash and cash equivalents | 389.68 | 209.46 |
| Balance sheet total (assets) | 684.86 | 453.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 178.92 | |
| Profit of the financial year | 178.92 | -34.85 |
| Shareholders equity total | 378.92 | 344.07 |
| Provisions | 0.48 | |
| Non-current liabilities total | ||
| Current trade creditors | 148.50 | |
| Other non-interest bearing current liabilities | 156.97 | 109.63 |
| Current liabilities total | 305.47 | 109.63 |
| Balance sheet total (liabilities) | 684.86 | 453.70 |
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