INSTALLATIONSFIRMAET SVEND NØDDEGAARD HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18331691
Hovedgaden 15 A, 3320 Skævinge
snh@snh-el.dk
tel: 48284201
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 508.76 | 2 442.03 | 2 665.97 | 3 810.43 | 3 627.97 |
| Employee benefit expenses | -2 222.13 | -2 194.45 | -2 680.74 | -3 044.88 | -3 235.47 |
| Other operating expenses | -4.97 | ||||
| Total depreciation | -76.11 | -83.05 | -60.86 | -51.59 | -62.63 |
| EBIT | 210.52 | 164.52 | -75.62 | 713.96 | 324.89 |
| Other financial income | 0.60 | 0.40 | 0.40 | 0.62 | 2.33 |
| Other financial expenses | -5.12 | -13.26 | -13.58 | -13.16 | -12.33 |
| Pre-tax profit | 206.00 | 151.66 | -88.80 | 701.42 | 314.89 |
| Income taxes | -45.30 | -33.64 | 19.53 | - 154.49 | -69.45 |
| Net earnings | 160.70 | 118.02 | -69.27 | 546.93 | 245.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 326.50 | 243.45 | 214.97 | 163.38 | 325.77 |
| Tangible assets total | 326.50 | 243.45 | 214.97 | 163.38 | 325.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 151.83 | 154.81 | 229.13 | 241.86 | 265.23 |
| Inventories total | 151.83 | 154.81 | 229.13 | 241.86 | 265.23 |
| Current trade debtors | 551.19 | 533.73 | 554.21 | 909.34 | 898.58 |
| Prepayments and accrued income | 22.61 | 42.35 | 85.33 | 62.86 | 139.87 |
| Current other receivables | 542.34 | 579.18 | 383.18 | 402.22 | 528.11 |
| Current deferred tax assets | 30.65 | 30.65 | |||
| Short term receivables total | 1 116.14 | 1 155.27 | 1 053.38 | 1 405.07 | 1 566.56 |
| Cash and bank deposits | 520.61 | 165.29 | 352.48 | 611.84 | 96.35 |
| Cash and cash equivalents | 520.61 | 165.29 | 352.48 | 611.84 | 96.35 |
| Balance sheet total (assets) | 2 115.08 | 1 718.82 | 1 849.95 | 2 422.15 | 2 253.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 540.00 | 250.00 | |
| Retained earnings | 278.61 | 239.31 | 357.32 | - 251.95 | 44.98 |
| Profit of the financial year | 160.70 | 118.02 | -69.27 | 546.93 | 245.44 |
| Shareholders equity total | 839.31 | 757.33 | 488.05 | 1 034.98 | 740.42 |
| Provisions | 20.91 | 20.96 | 32.08 | 28.32 | 48.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 181.27 | 148.81 | 197.13 | 190.62 | 383.33 |
| Current owed to participating | 1.56 | 1.61 | 1.66 | 1.86 | 1.92 |
| Current owed to group member | 170.20 | 85.39 | 572.60 | 207.67 | 616.54 |
| Short-term deferred tax liabilities | 146.87 | 77.33 | 33.59 | 158.25 | 49.37 |
| Other non-interest bearing current liabilities | 754.96 | 627.40 | 524.84 | 800.45 | 413.93 |
| Current liabilities total | 1 254.86 | 940.54 | 1 329.82 | 1 358.85 | 1 465.09 |
| Balance sheet total (liabilities) | 2 115.08 | 1 718.82 | 1 849.95 | 2 422.15 | 2 253.91 |
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