Ejendomsmægler Adam Schnack A/S — Credit Rating and Financial Key Figures
CVR number: 37936332
Frederiksberg Alle 20, 1820 Frederiksberg C
tel: 26234223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 033.27 | 5 482.03 | 3 364.16 | 4 314.34 | 3 483.22 |
| Employee benefit expenses | -1 756.45 | -3 945.28 | -3 229.41 | -3 895.68 | -3 339.22 |
| Total depreciation | - 140.39 | - 284.97 | - 110.54 | - 346.31 | -77.06 |
| EBIT | 1 136.44 | 1 251.79 | 24.21 | 72.34 | 66.94 |
| Other financial income | 0.37 | 6.05 | |||
| Other financial expenses | -15.84 | -9.67 | -7.55 | -0.11 | -1.36 |
| Pre-tax profit | 1 120.60 | 1 242.11 | 16.65 | 72.60 | 71.62 |
| Income taxes | - 250.45 | - 281.35 | -15.44 | -21.26 | -23.48 |
| Net earnings | 870.15 | 960.76 | 1.21 | 51.34 | 48.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 66.57 | 16.30 | |||
| Intangible assets total | 66.57 | 16.30 | |||
| Buildings | 278.40 | 153.17 | 115.90 | 103.02 | 90.14 |
| Machinery and equipment | 223.93 | 484.40 | 880.17 | 611.74 | 589.80 |
| Tangible assets total | 502.33 | 637.57 | 996.07 | 714.76 | 679.95 |
| Investments total | 40.90 | 460.91 | 475.33 | 475.33 | 521.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 277.00 | 184.88 | 518.65 | 424.92 |
| Current amounts owed by group member comp. | 46.28 | 55.21 | |||
| Prepayments and accrued income | 140.08 | 175.03 | 148.64 | ||
| Current other receivables | 1 997.71 | 1 200.00 | 51.81 | ||
| Current deferred tax assets | 200.91 | 17.91 | |||
| Short term receivables total | 2 268.62 | 1 477.00 | 371.24 | 800.72 | 591.47 |
| Cash and bank deposits | 1 445.81 | 1 564.11 | 1 298.47 | 1 020.34 | 1 698.93 |
| Cash and cash equivalents | 1 445.81 | 1 564.11 | 1 298.47 | 1 020.34 | 1 698.93 |
| Balance sheet total (assets) | 4 324.23 | 4 155.89 | 3 141.10 | 3 011.15 | 3 492.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 446.43 | 1 446.43 | 1 446.43 | 1 446.43 | 1 446.43 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | 271.31 | - 608.54 | 352.23 | 353.44 | 404.78 |
| Profit of the financial year | 870.15 | 960.76 | 1.21 | 51.34 | 48.14 |
| Shareholders equity total | 2 587.89 | 2 548.66 | 1 799.87 | 1 851.21 | 1 899.35 |
| Provisions | 57.72 | 43.57 | 51.53 | 4.54 | 45.93 |
| Non-current other liabilities | 9.38 | ||||
| Non-current liabilities total | 9.38 | ||||
| Advances received | 547.07 | 13.75 | 310.00 | 250.00 | 368.14 |
| Current trade creditors | 105.45 | 144.76 | 390.56 | 49.48 | 369.52 |
| Current owed to group member | 71.97 | ||||
| Short-term deferred tax liabilities | 295.50 | 7.49 | 68.25 | ||
| Other non-interest bearing current liabilities | 1 016.73 | 1 109.65 | 581.66 | 712.67 | 496.15 |
| Accruals and deferred income | 75.00 | 241.20 | |||
| Current liabilities total | 1 669.25 | 1 563.66 | 1 289.71 | 1 155.40 | 1 546.99 |
| Balance sheet total (liabilities) | 4 324.23 | 4 155.89 | 3 141.10 | 3 011.15 | 3 492.26 |
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