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MH Snedkeren ApS — Credit Rating and Financial Key Figures
CVR number: 40623833
Hjarupvej 21, Vonsild 6000 Kolding
mhsnedkeren@gmail.com
tel: 22773822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.80 | 754.12 | 818.33 | 617.86 | 719.40 |
| Employee benefit expenses | - 567.12 | - 665.43 | - 613.08 | - 574.69 | - 671.79 |
| Other operating expenses | -5.51 | ||||
| Total depreciation | -46.21 | -48.40 | -75.50 | -88.74 | -54.20 |
| EBIT | 128.47 | 40.29 | 124.23 | -45.56 | -6.59 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.75 | -5.21 | -4.93 | -16.57 | -10.31 |
| Pre-tax profit | 125.73 | 35.07 | 119.31 | -62.04 | -16.90 |
| Income taxes | -28.11 | -9.26 | -28.06 | 11.87 | 2.87 |
| Net earnings | 97.62 | 25.81 | 91.25 | -50.16 | -14.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 13.71 | 10.91 | 8.11 | 5.31 | 2.51 |
| Intangible assets total | 13.71 | 10.91 | 8.11 | 5.31 | 2.51 |
| Buildings | 15.81 | 12.21 | 8.61 | 5.01 | |
| Machinery and equipment | 161.12 | 117.72 | 215.46 | 133.12 | 85.32 |
| Tangible assets total | 161.12 | 133.53 | 227.67 | 141.73 | 90.33 |
| Investments total | 50.40 | 37.80 | 25.20 | 12.60 | |
| Long term receivables total | |||||
| Raw materials and consumables | 4.89 | 4.89 | 12.80 | 15.46 | 15.69 |
| Inventories total | 4.89 | 4.89 | 12.80 | 15.46 | 15.69 |
| Current trade debtors | 26.41 | 22.82 | 108.13 | 160.21 | 235.24 |
| Prepayments and accrued income | 2.65 | ||||
| Current other receivables | 0.58 | ||||
| Current deferred tax assets | 4.78 | 19.08 | |||
| Short term receivables total | 26.41 | 22.82 | 108.72 | 167.64 | 254.32 |
| Cash and bank deposits | 279.72 | 139.33 | 173.98 | 45.59 | 108.21 |
| Cash and cash equivalents | 279.72 | 139.33 | 173.98 | 45.59 | 108.21 |
| Balance sheet total (assets) | 485.85 | 361.87 | 569.08 | 400.92 | 483.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 40.00 | |
| Retained earnings | 11.42 | 109.04 | 75.95 | 106.20 | 16.03 |
| Profit of the financial year | 97.62 | 25.81 | 91.25 | -50.16 | -14.03 |
| Shareholders equity total | 216.24 | 184.85 | 276.10 | 167.03 | 92.00 |
| Provisions | 2.98 | 1.84 | 1.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 106.35 | 13.39 | 8.69 | 71.83 | 121.89 |
| Short-term deferred tax liabilities | 55.82 | 32.42 | 20.41 | 10.81 | |
| Other non-interest bearing current liabilities | 104.46 | 129.38 | 262.00 | 151.25 | 269.76 |
| Current liabilities total | 266.63 | 175.19 | 291.09 | 233.89 | 391.65 |
| Balance sheet total (liabilities) | 485.85 | 361.87 | 569.08 | 400.92 | 483.66 |
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