SNEDKEREN FLEMMING HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13277273
Sundvænget 32, Dybbøl 6400 Sønderborg
tel: 74420814
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 580.00 | 440.00 | 555.00 | 4 520.00 | 250.70 |
Employee benefit expenses | - 207.00 | - 210.00 | - 195.00 | - 251.00 | - 245.00 |
Other operating expenses | -4.00 | ||||
Total depreciation | -65.00 | -65.00 | -64.00 | -56.00 | -56.51 |
EBIT | 308.00 | 161.00 | 296.00 | 4 213.00 | -50.81 |
Other financial income | 87.00 | 34.00 | 97.00 | 343.17 | |
Other financial expenses | -9.00 | -6.00 | -5.00 | - 333.00 | -8.95 |
Pre-tax profit | 386.00 | 189.00 | 388.00 | 3 880.00 | 283.41 |
Income taxes | -89.00 | -50.00 | -89.00 | - 823.00 | -66.66 |
Net earnings | 297.00 | 139.00 | 299.00 | 3 057.00 | 216.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 568.00 | 2 609.00 | 2 581.00 | 1 878.00 | 1 859.32 |
Machinery and equipment | 169.00 | 273.00 | 236.00 | 199.00 | 161.98 |
Tangible assets total | 2 737.00 | 2 882.00 | 2 817.00 | 2 077.00 | 2 021.30 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6.00 | ||||
Current other receivables | 27.00 | 4.00 | 72.00 | 4.80 | |
Short term receivables total | 27.00 | 4.00 | 72.00 | 10.80 | |
Other current investments | 564.00 | 574.00 | 1 552.00 | 3 233.00 | 3 535.15 |
Cash and bank deposits | 988.00 | 708.00 | 88.00 | 2 022.00 | 2 072.83 |
Cash and cash equivalents | 1 552.00 | 1 282.00 | 1 640.00 | 5 255.00 | 5 607.99 |
Balance sheet total (assets) | 4 289.00 | 4 191.00 | 4 461.00 | 7 404.00 | 7 640.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 55.00 | 56.00 | 57.00 | 58.00 | 61.00 |
Retained earnings | 3 242.00 | 3 482.00 | 3 565.00 | 3 805.00 | 6 801.18 |
Profit of the financial year | 297.00 | 139.00 | 299.00 | 3 057.00 | 216.75 |
Shareholders equity total | 3 719.00 | 3 802.00 | 4 046.00 | 7 045.00 | 7 203.93 |
Provisions | 11.00 | 17.00 | 19.00 | 19.00 | 17.00 |
Non-current liabilities total | |||||
Current trade creditors | 17.00 | 22.00 | 19.00 | 27.00 | 25.65 |
Current owed to participating | 244.00 | 53.00 | 101.00 | 145.00 | 195.25 |
Short-term deferred tax liabilities | 18.00 | 21.00 | 34.66 | ||
Other non-interest bearing current liabilities | 280.00 | 297.00 | 255.00 | 168.00 | 163.60 |
Current liabilities total | 559.00 | 372.00 | 396.00 | 340.00 | 419.16 |
Balance sheet total (liabilities) | 4 289.00 | 4 191.00 | 4 461.00 | 7 404.00 | 7 640.09 |
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