Snedker Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 37197734
Engvej 24, 9280 Storvorde
info@snedkersolutions.dk
tel: 23950505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 716.23 | 1 722.41 | 2 482.46 | 3 429.05 | 5 733.08 |
| Employee benefit expenses | - 259.86 | -1 102.73 | -1 808.94 | -2 680.36 | -4 581.66 |
| Total depreciation | -33.26 | -55.03 | -57.66 | - 144.93 | - 153.20 |
| EBIT | 423.11 | 564.66 | 615.86 | 603.76 | 998.22 |
| Other financial income | 0.13 | 35.14 | 84.34 | 67.10 | |
| Other financial expenses | -2.83 | -3.89 | -26.92 | -35.27 | -81.00 |
| Pre-tax profit | 420.28 | 560.89 | 624.09 | 652.82 | 984.33 |
| Income taxes | -93.45 | - 124.84 | - 155.82 | - 133.82 | - 226.52 |
| Net earnings | 326.84 | 436.06 | 468.27 | 519.01 | 757.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.01 | 147.48 | 209.72 | 545.56 | 767.22 |
| Tangible assets total | 125.01 | 147.48 | 209.72 | 545.56 | 767.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.70 | 552.57 | 1 088.75 | 756.67 | 2 248.91 |
| Current amounts owed by group member comp. | 293.45 | 467.19 | 1 585.12 | 1 872.72 | 1 214.76 |
| Prepayments and accrued income | 9.90 | 5.61 | |||
| Current other receivables | 3.00 | 0.02 | |||
| Short term receivables total | 659.04 | 1 028.38 | 2 673.88 | 2 629.39 | 3 463.67 |
| Cash and bank deposits | 211.31 | 150.98 | 1.86 | 336.67 | 0.02 |
| Cash and cash equivalents | 211.31 | 150.98 | 1.86 | 336.67 | 0.02 |
| Balance sheet total (assets) | 995.36 | 1 326.84 | 2 885.46 | 3 511.62 | 4 230.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 700.00 | 800.00 | ||
| Retained earnings | -89.89 | 236.95 | 673.00 | 441.27 | 160.28 |
| Profit of the financial year | 326.84 | 436.06 | 468.27 | 519.01 | 757.81 |
| Shareholders equity total | 526.95 | 713.00 | 1 181.27 | 1 700.28 | 1 758.08 |
| Provisions | 1.27 | 14.69 | 7.60 | 22.62 | |
| Non-current loans from credit institutions | 411.19 | 347.27 | 265.47 | ||
| Non-current liabilities total | 411.19 | 347.27 | 265.47 | ||
| Current loans from credit institutions | 72.00 | 72.00 | 134.43 | ||
| Current trade creditors | 122.34 | 187.85 | 477.85 | 158.78 | 339.43 |
| Current owed to participating | 80.00 | 343.37 | |||
| Short-term deferred tax liabilities | 92.18 | 126.10 | 141.13 | 140.91 | |
| Other non-interest bearing current liabilities | 252.63 | 299.88 | 507.33 | 1 084.78 | 1 367.50 |
| Current liabilities total | 467.15 | 613.84 | 1 278.31 | 1 456.47 | 2 184.74 |
| Balance sheet total (liabilities) | 995.36 | 1 326.84 | 2 885.46 | 3 511.62 | 4 230.91 |
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