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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.70 | 5.45 | 5.98 | 6 588.00 | 6 664.36 |
| Employee benefit expenses | -4.92 | -4.67 | -5.04 | -5 031.00 | -5 939.56 |
| Total depreciation | -0.09 | -0.12 | -0.14 | - 358.00 | - 444.53 |
| EBIT | 0.68 | 0.67 | 0.81 | 1 199.00 | 280.27 |
| Other financial income | 0.01 | 0.00 | 0.01 | 6.00 | 2.76 |
| Other financial expenses | -0.22 | -0.24 | -0.28 | - 280.00 | - 304.99 |
| Pre-tax profit | 0.47 | 0.44 | 0.55 | 925.00 | -21.95 |
| Income taxes | -0.10 | -0.10 | -0.13 | - 204.00 | 4.68 |
| Net earnings | 0.36 | 0.34 | 0.41 | 721.00 | -17.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.40 | 0.40 | 0.31 | 1 982.00 | 1 631.99 |
| Tangible assets total | 0.40 | 0.40 | 0.31 | 1 982.00 | 1 631.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.21 | 3.06 | 2.62 | 2 967.00 | 2 530.00 |
| Inventories total | 2.21 | 3.06 | 2.62 | 2 967.00 | 2 530.00 |
| Current trade debtors | 0.16 | 0.31 | 0.31 | 355.00 | 265.72 |
| Prepayments and accrued income | 0.00 | ||||
| Current other receivables | 0.18 | 0.21 | 0.40 | 109.00 | 160.75 |
| Current deferred tax assets | 0.21 | 0.15 | 154.00 | ||
| Short term receivables total | 0.56 | 0.67 | 0.72 | 464.00 | 580.47 |
| Cash and bank deposits | 0.81 | 0.02 | 1.75 | 1 882.00 | 2 159.83 |
| Cash and cash equivalents | 0.81 | 0.02 | 1.75 | 1 882.00 | 2 159.83 |
| Balance sheet total (assets) | 3.98 | 4.16 | 5.40 | 7 295.00 | 6 902.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 400.00 | 898.19 | |||
| Other reserves | - 400.00 | - 898.19 | |||
| Retained earnings | 0.23 | 0.60 | 0.29 | 307.00 | 139.09 |
| Profit of the financial year | 0.36 | 0.34 | 0.41 | 721.00 | -17.27 |
| Shareholders equity total | 0.90 | 1.24 | 1.01 | 1 328.00 | 421.82 |
| Provisions | 0.02 | 0.02 | 0.01 | 70.00 | 65.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.47 | 2.19 | 3.29 | 4 664.00 | 4 345.23 |
| Short-term deferred tax liabilities | 0.05 | 9.00 | |||
| Other non-interest bearing current liabilities | 1.59 | 0.71 | 1.04 | 1 224.00 | 2 069.48 |
| Current liabilities total | 3.06 | 2.90 | 4.38 | 5 897.00 | 6 414.71 |
| Balance sheet total (liabilities) | 3.98 | 4.16 | 5.40 | 7 295.00 | 6 902.29 |
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