Støvring Snedkeren ApS — Credit Rating and Financial Key Figures

CVR number: 42909025
Finlandsgade 4, 9000 Aalborg

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit526.74118.35
Employee benefit expenses- 418.27-59.49
Other operating expenses-19.14
Total depreciation-17.86-21.27
EBIT90.6118.45
Other financial income0.15
Other financial expenses-7.31-13.00
Pre-tax profit83.295.60
Income taxes-23.730.14
Net earnings59.565.75

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment301.09191.43
Tangible assets total301.09191.43
Investments total
Long term receivables total
Raw materials and consumables40.00
Inventories total40.00
Current trade debtors172.61267.58
Current other receivables21.25
Short term receivables total172.61288.83
Cash and bank deposits97.10123.43
Cash and cash equivalents97.10123.43
Balance sheet total (assets)570.80643.69

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings59.56
Profit of the financial year59.565.75
Shareholders equity total99.56105.31
Provisions13.6110.56
Non-current liabilities total
Current loans from credit institutions0.53
Current trade creditors37.74169.67
Current owed to participating353.10
Current owed to group member322.81
Short-term deferred tax liabilities10.122.90
Other non-interest bearing current liabilities56.1332.43
Current liabilities total457.63527.81
Balance sheet total (liabilities)570.80643.69
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