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Snedker & tømrerens byggeselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41112549
Smedelundsgade 22 H, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.30 | 490.14 | 541.28 | 25.94 | 309.87 |
| Employee benefit expenses | - 149.12 | - 396.39 | - 357.15 | - 204.26 | - 269.21 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -11.00 | -13.00 |
| EBIT | 55.18 | 82.74 | 173.13 | - 189.31 | 27.65 |
| Other financial income | 0.08 | 5.94 | 16.11 | 18.07 | 9.46 |
| Other financial expenses | -3.39 | -2.12 | -6.86 | -12.37 | -12.24 |
| Pre-tax profit | 51.87 | 86.57 | 182.39 | - 183.62 | 24.88 |
| Income taxes | 8.17 | -19.10 | -40.58 | 39.15 | -6.85 |
| Net earnings | 60.04 | 67.47 | 141.81 | - 144.47 | 18.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.08 | 32.08 | 21.08 | 10.08 | 22.08 |
| Tangible assets total | 43.08 | 32.08 | 21.08 | 10.08 | 22.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.19 | 46.92 | 35.15 | ||
| Prepayments and accrued income | 9.70 | ||||
| Current other receivables | 51.45 | 182.48 | 353.66 | 251.31 | 103.65 |
| Current deferred tax assets | 8.17 | 2.22 | 2.32 | 42.47 | 34.62 |
| Short term receivables total | 69.32 | 200.89 | 402.91 | 293.79 | 173.42 |
| Cash and bank deposits | 0.08 | 0.01 | 38.94 | ||
| Cash and cash equivalents | 0.08 | 0.01 | 38.94 | ||
| Balance sheet total (assets) | 112.40 | 232.98 | 424.07 | 303.88 | 234.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -92.50 | -32.46 | 35.01 | 176.82 | 32.35 |
| Profit of the financial year | 60.04 | 67.47 | 141.81 | - 144.47 | 18.03 |
| Shareholders equity total | 7.54 | 75.01 | 216.82 | 72.35 | 90.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.76 | 21.64 | 14.50 | 19.98 | |
| Current owed to participating | 56.64 | 14.16 | 44.74 | 120.79 | 45.52 |
| Short-term deferred tax liabilities | 13.16 | 40.68 | |||
| Other non-interest bearing current liabilities | 48.23 | 116.89 | 100.20 | 96.24 | 78.57 |
| Current liabilities total | 104.86 | 157.97 | 207.26 | 231.53 | 144.06 |
| Balance sheet total (liabilities) | 112.40 | 232.98 | 424.07 | 303.88 | 234.44 |
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