Støvring Snedkeren ApS — Credit Rating and Financial Key Figures
CVR number: 42909025
Finlandsgade 4, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 526.74 | 118.35 |
Employee benefit expenses | - 418.27 | -59.49 |
Other operating expenses | -19.14 | |
Total depreciation | -17.86 | -21.27 |
EBIT | 90.61 | 18.45 |
Other financial income | 0.15 | |
Other financial expenses | -7.31 | -13.00 |
Pre-tax profit | 83.29 | 5.60 |
Income taxes | -23.73 | 0.14 |
Net earnings | 59.56 | 5.75 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 301.09 | 191.43 |
Tangible assets total | 301.09 | 191.43 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 40.00 | |
Inventories total | 40.00 | |
Current trade debtors | 172.61 | 267.58 |
Current other receivables | 21.25 | |
Short term receivables total | 172.61 | 288.83 |
Cash and bank deposits | 97.10 | 123.43 |
Cash and cash equivalents | 97.10 | 123.43 |
Balance sheet total (assets) | 570.80 | 643.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 59.56 | |
Profit of the financial year | 59.56 | 5.75 |
Shareholders equity total | 99.56 | 105.31 |
Provisions | 13.61 | 10.56 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.53 | |
Current trade creditors | 37.74 | 169.67 |
Current owed to participating | 353.10 | |
Current owed to group member | 322.81 | |
Short-term deferred tax liabilities | 10.12 | 2.90 |
Other non-interest bearing current liabilities | 56.13 | 32.43 |
Current liabilities total | 457.63 | 527.81 |
Balance sheet total (liabilities) | 570.80 | 643.69 |
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