TORBEN KLINKBY, 854 SNEJBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 30005252
Snejbjerg Hovedgade 40 C, Snejbjerg 7400 Herning
tel: 96260663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.24 | 5.70 | 5.45 | 5.98 | 6 588.70 |
| Employee benefit expenses | -3.83 | -4.92 | -4.67 | -5.04 | -5 031.44 |
| Total depreciation | -0.07 | -0.09 | -0.12 | -0.14 | - 358.64 |
| EBIT | 1.33 | 0.68 | 0.67 | 0.81 | 1 198.62 |
| Other financial income | 0.00 | 0.01 | 0.00 | 0.01 | 6.49 |
| Other financial expenses | -0.20 | -0.22 | -0.24 | -0.28 | - 280.13 |
| Pre-tax profit | 1.14 | 0.47 | 0.44 | 0.55 | 924.97 |
| Income taxes | -0.25 | -0.10 | -0.10 | -0.13 | - 203.56 |
| Net earnings | 0.89 | 0.36 | 0.34 | 0.41 | 721.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.12 | 0.40 | 0.40 | 0.31 | 1 982.01 |
| Tangible assets total | 0.12 | 0.40 | 0.40 | 0.31 | 1 982.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.69 | 2.21 | 3.06 | 2.62 | 2 966.88 |
| Inventories total | 1.69 | 2.21 | 3.06 | 2.62 | 2 966.88 |
| Current trade debtors | 0.29 | 0.16 | 0.31 | 0.31 | 354.72 |
| Prepayments and accrued income | 0.01 | 0.00 | |||
| Current other receivables | 0.14 | 0.18 | 0.21 | 0.40 | 109.53 |
| Current deferred tax assets | 0.01 | 0.21 | 0.15 | ||
| Short term receivables total | 0.45 | 0.56 | 0.67 | 0.72 | 464.25 |
| Cash and bank deposits | 1.65 | 0.81 | 0.02 | 1.75 | 1 881.70 |
| Cash and cash equivalents | 1.65 | 0.81 | 0.02 | 1.75 | 1 881.70 |
| Balance sheet total (assets) | 3.90 | 3.98 | 4.16 | 5.40 | 7 294.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.23 | 0.23 | 0.60 | 0.29 | 307.07 |
| Profit of the financial year | 0.89 | 0.36 | 0.34 | 0.41 | 721.40 |
| Shareholders equity total | 1.42 | 0.90 | 1.24 | 1.01 | 1 328.48 |
| Provisions | 0.02 | 0.02 | 0.01 | 70.44 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.78 | 1.47 | 2.19 | 3.29 | 4 663.84 |
| Short-term deferred tax liabilities | 0.25 | 0.05 | 8.81 | ||
| Other non-interest bearing current liabilities | 1.45 | 1.59 | 0.71 | 1.04 | 1 223.28 |
| Current liabilities total | 2.48 | 3.06 | 2.90 | 4.38 | 5 895.92 |
| Balance sheet total (liabilities) | 3.90 | 3.98 | 4.16 | 5.40 | 7 294.84 |
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