W. M. SNEDKER- OG TØMRERFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 28697511
Bomhusstræde 10, 2620 Albertslund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit456.82501.02594.70621.39444.87
Employee benefit expenses- 435.95- 457.55- 471.54- 456.05- 526.75
Total depreciation-7.50-7.50-17.52-17.52-10.02
EBIT13.3635.97105.64147.82-91.90
Other financial income4.945.255.705.896.28
Other financial expenses-9.15-10.14-4.59-6.69-4.90
Pre-tax profit9.1531.07106.75147.02-90.52
Income taxes-31.41
Net earnings-22.2731.07106.75147.02-90.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment22.50115.2097.6880.1670.14
Tangible assets total22.50115.2097.6880.1670.14
Investments total
Non-curr. owed by group member comp.132.22140.42148.81158.21
Long term receivables total132.22140.42148.81158.21
Raw materials and consumables85.0030.0025.0038.0080.00
Inventories total85.0030.0025.0038.0080.00
Current trade debtors7.5448.50214.93104.27
Current amounts owed by group member comp.124.48
Prepayments and accrued income8.080.88
Short term receivables total140.0948.50214.93105.14
Balance sheet total (assets)247.59277.42311.60481.90413.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve17.5511.705.85
Retained earnings- 163.66- 180.08- 143.16-30.56116.46
Profit of the financial year-22.2731.07106.75147.02-90.52
Shareholders equity total-43.38-12.3194.44241.46150.94
Non-current liabilities total
Current loans from credit institutions117.78102.0120.1134.99117.70
Current trade creditors28.4028.4028.4020.25
Other non-interest bearing current liabilities173.20159.32168.65177.04124.60
Current liabilities total290.98289.73217.16240.44262.56
Balance sheet total (liabilities)247.59277.42311.60481.90413.49
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