SNEDKEREN FLEMMING HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13277273
Sundvænget 32, Dybbøl 6400 Sønderborg
tel: 74420814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.00 | 555.00 | 4 520.00 | 250.00 | 294.41 |
| Employee benefit expenses | - 210.00 | - 195.00 | - 251.00 | - 245.00 | - 321.93 |
| Other operating expenses | -4.00 | -85.00 | |||
| Total depreciation | -65.00 | -64.00 | -56.00 | -56.00 | -58.32 |
| EBIT | 161.00 | 296.00 | 4 213.00 | -51.00 | - 170.84 |
| Other financial income | 34.00 | 97.00 | 344.00 | 480.39 | |
| Other financial expenses | -6.00 | -5.00 | - 333.00 | -9.00 | -94.70 |
| Pre-tax profit | 189.00 | 388.00 | 3 880.00 | 284.00 | 214.85 |
| Income taxes | -50.00 | -89.00 | - 823.00 | -67.00 | -50.89 |
| Net earnings | 139.00 | 299.00 | 3 057.00 | 217.00 | 163.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 609.00 | 2 581.00 | 1 878.00 | 1 860.00 | 1 840.00 |
| Machinery and equipment | 273.00 | 236.00 | 199.00 | 162.00 | 328.00 |
| Tangible assets total | 2 882.00 | 2 817.00 | 2 077.00 | 2 022.00 | 2 168.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | ||||
| Current other receivables | 27.00 | 4.00 | 72.00 | 5.00 | 148.16 |
| Short term receivables total | 27.00 | 4.00 | 72.00 | 11.00 | 148.16 |
| Other current investments | 574.00 | 1 552.00 | 3 233.00 | 3 535.00 | 4 897.84 |
| Cash and bank deposits | 708.00 | 88.00 | 2 022.00 | 2 072.00 | 618.85 |
| Cash and cash equivalents | 1 282.00 | 1 640.00 | 5 255.00 | 5 607.00 | 5 516.69 |
| Balance sheet total (assets) | 4 191.00 | 4 461.00 | 7 404.00 | 7 640.00 | 7 832.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.00 | 57.00 | 58.00 | 61.00 | 67.00 |
| Retained earnings | 3 482.00 | 3 565.00 | 3 805.00 | 6 801.00 | 6 950.93 |
| Profit of the financial year | 139.00 | 299.00 | 3 057.00 | 217.00 | 163.96 |
| Shareholders equity total | 3 802.00 | 4 046.00 | 7 045.00 | 7 204.00 | 7 306.89 |
| Provisions | 17.00 | 19.00 | 19.00 | 17.00 | 33.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 19.00 | 27.00 | 25.00 | 55.20 |
| Current owed to participating | 53.00 | 101.00 | 145.00 | 195.00 | 249.26 |
| Short-term deferred tax liabilities | 21.00 | 35.00 | |||
| Other non-interest bearing current liabilities | 297.00 | 255.00 | 168.00 | 164.00 | 188.50 |
| Current liabilities total | 372.00 | 396.00 | 340.00 | 419.00 | 492.96 |
| Balance sheet total (liabilities) | 4 191.00 | 4 461.00 | 7 404.00 | 7 640.00 | 7 832.85 |
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