Snedkermester Petersen ApS — Credit Rating and Financial Key Figures

CVR number: 43094645
Baltorpvej 195, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit739.10468.18422.60
Employee benefit expenses- 492.59- 524.99- 591.59
Total depreciation-14.08-13.00-13.00
EBIT232.43-69.81- 181.98
Other financial income0.931.02
Other financial expenses-1.53-0.03
Pre-tax profit230.89-68.88- 180.99
Income taxes-51.9834.0339.43
Net earnings178.92-34.85- 141.56

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment50.9237.9224.93
Tangible assets total50.9237.9224.93
Investments total
Long term receivables total
Inventories total
Current trade debtors232.20151.8883.67
Current amounts owed by group member comp.13.79
Current other receivables12.0640.946.90
Current deferred tax assets13.4952.93
Short term receivables total244.27206.31157.29
Cash and bank deposits389.68209.4697.27
Cash and cash equivalents389.68209.4697.27
Balance sheet total (assets)684.86453.70279.48

Equity and liabilities (kDKK)

2022
2023
2024
Share capital200.00200.00200.00
Retained earnings178.92145.26
Profit of the financial year178.92-34.85- 141.56
Shareholders equity total378.92344.07203.70
Provisions0.48
Non-current liabilities total
Current trade creditors148.50
Current owed to participating2.79
Other non-interest bearing current liabilities156.97109.6372.99
Current liabilities total305.47109.6375.78
Balance sheet total (liabilities)684.86453.70279.48
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