SNUR-OM-GAARD ApS — Credit Rating and Financial Key Figures
CVR number: 35392491
Stadsvej 107, 7080 Børkop
snuromgaard@outlook.dk
tel: 61618536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.06 | 117.50 | -3.12 | -3.14 | 86.37 |
| Employee benefit expenses | - 124.00 | - 169.15 | -22.52 | -13.72 | - 100.58 |
| Total depreciation | -28.03 | -63.56 | |||
| EBIT | -32.97 | - 115.21 | 19.40 | -16.86 | -14.21 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -3.99 | -2.61 | -1.51 | -2.42 | -3.28 |
| Pre-tax profit | -36.97 | - 117.81 | 17.89 | -19.29 | -17.33 |
| Income taxes | 7.72 | - 106.34 | |||
| Net earnings | -29.25 | - 224.16 | 17.89 | -19.29 | -17.33 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 63.12 | ||
| Machinery and equipment | 12.66 | ||
| Tangible assets total | 75.78 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.77 | 24.70 | |
| Current other receivables | 87.01 | 11.00 | |
| Current deferred tax assets | 106.34 | ||
| Short term receivables total | 200.12 | 35.70 | |
| Cash and bank deposits | 21.10 | ||
| Cash and cash equivalents | 21.10 | ||
| Balance sheet total (assets) | 275.90 | 35.70 | 21.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 358.88 | - 388.13 | - 612.28 | - 594.39 | - 613.68 |
| Profit of the financial year | -29.25 | - 224.16 | 17.89 | -19.29 | -17.33 |
| Shareholders equity total | - 308.13 | - 532.28 | - 514.40 | - 533.68 | - 551.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.59 | 44.69 | 28.31 | 49.95 | |
| Current trade creditors | 5.69 | 28.81 | |||
| Current owed to participating | 399.64 | 385.63 | 444.39 | 444.34 | 512.85 |
| Other non-interest bearing current liabilities | 111.10 | 108.86 | 41.69 | 39.38 | 59.27 |
| Current liabilities total | 584.03 | 567.98 | 514.40 | 533.68 | 572.12 |
| Balance sheet total (liabilities) | 275.90 | 35.70 | 21.10 |
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