SNEDKERMESTER PER LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30550978
Rolighedsvej 5, 9440 Aabybro
tel: 98241370
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 107.20 | 1 680.68 | 1 497.45 | 1 397.38 | 2 537.46 |
Employee benefit expenses | - 952.55 | - 980.44 | - 984.93 | - 984.81 | - 908.75 |
Total depreciation | -81.19 | -63.68 | -62.66 | -75.48 | -49.46 |
EBIT | 73.46 | 636.56 | 449.86 | 337.09 | 1 579.25 |
Other financial expenses | -18.41 | -30.23 | -39.38 | -41.51 | - 114.86 |
Pre-tax profit | 55.05 | 606.33 | 410.48 | 295.59 | 1 464.39 |
Income taxes | -12.12 | - 134.27 | -90.31 | -65.03 | - 233.55 |
Net earnings | 42.93 | 472.06 | 320.18 | 230.56 | 1 230.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 101.21 | 2 053.62 | 3 496.46 | 3 420.98 | 2 005.42 |
Machinery and equipment | 17.21 | 1.13 | 35.29 | ||
Tangible assets total | 2 118.42 | 2 054.74 | 3 496.46 | 3 420.98 | 2 040.71 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current trade debtors | 436.49 | 146.36 | 96.46 | 513.73 | 215.71 |
Prepayments and accrued income | 12.50 | 13.11 | 16.87 | 3.40 | 3.57 |
Current other receivables | 230.00 | 48.00 | 38.35 | ||
Current deferred tax assets | 22.72 | 33.09 | 31.18 | 29.77 | |
Short term receivables total | 701.71 | 192.56 | 192.51 | 546.90 | 257.63 |
Cash and bank deposits | 678.44 | 1 817.18 | 1 273.36 | 918.22 | 3 838.61 |
Cash and cash equivalents | 678.44 | 1 817.18 | 1 273.36 | 918.22 | 3 838.61 |
Balance sheet total (assets) | 3 508.57 | 4 074.48 | 4 972.33 | 4 896.09 | 6 146.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 500.00 | 1 500.00 | ||
Retained earnings | 1 016.12 | 559.07 | 531.13 | 851.31 | - 418.14 |
Profit of the financial year | 42.93 | 472.06 | 320.18 | 230.56 | 1 230.85 |
Shareholders equity total | 1 184.05 | 1 656.13 | 1 476.31 | 1 206.86 | 2 437.71 |
Provisions | 58.19 | ||||
Non-current loans from credit institutions | 127.78 | 64.05 | |||
Non-current liabilities total | 127.78 | 64.05 | |||
Current loans from credit institutions | 63.60 | 63.60 | 63.85 | ||
Current trade creditors | 203.45 | 225.24 | 210.79 | 377.12 | 205.03 |
Current owed to participating | 11.64 | 8.46 | 8.46 | ||
Current owed to group member | 1 531.50 | 1 377.23 | 2 557.31 | 2 924.71 | 3 003.19 |
Short-term deferred tax liabilities | 26.15 | 144.64 | 88.40 | 63.62 | 145.59 |
Other non-interest bearing current liabilities | 367.55 | 538.59 | 414.70 | 310.82 | 288.78 |
Accruals and deferred income | 4.50 | 5.00 | 149.33 | 4.50 | |
Current liabilities total | 2 196.74 | 2 354.30 | 3 496.03 | 3 689.23 | 3 651.05 |
Balance sheet total (liabilities) | 3 508.57 | 4 074.48 | 4 972.33 | 4 896.09 | 6 146.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.