Kofoed Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 37859966
Krondalvej 8, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 265.76 | 1 134.54 | -21.29 | -9.61 | -6.84 |
| Employee benefit expenses | -2 487.47 | -1 046.32 | -8.54 | -0.67 | |
| Total depreciation | -26.40 | -26.40 | -17.60 | ||
| EBIT | 751.89 | 61.82 | -30.36 | -8.94 | -6.84 |
| Other financial income | 56.82 | 141.35 | 1.06 | ||
| Other financial expenses | -99.46 | - 114.53 | -0.20 | -0.57 | -0.33 |
| Reduction non-current investment assets | - 244.34 | -80.00 | 29.41 | ||
| Pre-tax profit | 709.25 | - 155.69 | - 109.49 | 19.91 | -7.16 |
| Income taxes | 88.25 | ||||
| Net earnings | 709.25 | - 155.69 | - 109.49 | 19.91 | 81.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.00 | 17.60 | |||
| Tangible assets total | 44.00 | 17.60 | |||
| Investments total | 15.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Non-curr. owed by group member comp. | 1 906.43 | 178.31 | |||
| Long term receivables total | 1 906.43 | 178.31 | |||
| Raw materials and consumables | 2.20 | 4.00 | |||
| Inventories total | 2.20 | 4.00 | |||
| Current trade debtors | 266.20 | 66.23 | |||
| Prepayments and accrued income | 4.65 | 0.88 | 3.11 | ||
| Current other receivables | 85.68 | 57.43 | 3.92 | 23.46 | 21.46 |
| Current deferred tax assets | 20.02 | 20.00 | 20.00 | 88.25 | |
| Short term receivables total | 376.55 | 143.66 | 24.80 | 26.57 | 109.70 |
| Cash and bank deposits | 5.22 | 304.83 | |||
| Cash and cash equivalents | 5.22 | 304.83 | |||
| Balance sheet total (assets) | 2 344.18 | 351.80 | 332.62 | 29.57 | 112.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 918.22 | - 208.97 | - 364.66 | - 474.15 | - 454.24 |
| Profit of the financial year | 709.25 | - 155.69 | - 109.49 | 19.91 | 81.08 |
| Shareholders equity total | - 158.97 | - 314.66 | - 424.15 | - 404.24 | - 323.16 |
| Non-current loans from credit institutions | 190.88 | 190.88 | 190.88 | ||
| Non-current liabilities total | 190.88 | 190.88 | 190.88 | ||
| Current loans from credit institutions | 853.71 | 8.22 | 0.38 | ||
| Current trade creditors | 65.98 | 6.03 | 3.85 | ||
| Current owed to group member | 820.97 | 233.25 | 213.86 | 223.42 | |
| Other non-interest bearing current liabilities | 762.49 | 660.43 | 332.65 | 17.00 | 21.19 |
| Current liabilities total | 2 503.15 | 666.46 | 565.89 | 242.93 | 244.99 |
| Balance sheet total (liabilities) | 2 344.18 | 351.80 | 332.62 | 29.57 | 112.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.