W. M. SNEDKER- OG TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 28697511
Bomhusstræde 10, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 304.91 | 456.82 | 501.02 | 594.70 | 621.39 |
| Employee benefit expenses | - 426.19 | - 435.95 | - 457.55 | - 471.54 | - 456.05 |
| Total depreciation | -7.50 | -7.50 | -7.50 | -17.52 | -17.52 |
| EBIT | - 128.78 | 13.36 | 35.97 | 105.64 | 147.82 |
| Other financial income | 4.65 | 4.94 | 5.25 | 5.70 | 5.89 |
| Other financial expenses | -7.57 | -9.15 | -10.14 | -4.59 | -6.69 |
| Pre-tax profit | - 131.69 | 9.15 | 31.07 | 106.75 | 147.02 |
| Income taxes | -31.41 | ||||
| Net earnings | - 131.69 | -22.27 | 31.07 | 106.75 | 147.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | 22.50 | 115.20 | 97.68 | 80.16 |
| Tangible assets total | 30.00 | 22.50 | 115.20 | 97.68 | 80.16 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 132.22 | 140.42 | 148.81 | ||
| Long term receivables total | 132.22 | 140.42 | 148.81 | ||
| Raw materials and consumables | 110.00 | 85.00 | 30.00 | 25.00 | 38.00 |
| Inventories total | 110.00 | 85.00 | 30.00 | 25.00 | 38.00 |
| Current trade debtors | 42.02 | 7.54 | 48.50 | 214.93 | |
| Current amounts owed by group member comp. | 117.04 | 124.48 | |||
| Prepayments and accrued income | 8.08 | ||||
| Current deferred tax assets | 31.41 | ||||
| Short term receivables total | 190.47 | 140.09 | 48.50 | 214.93 | |
| Balance sheet total (assets) | 330.47 | 247.59 | 277.42 | 311.60 | 481.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 23.40 | 17.55 | 11.70 | 5.85 | |
| Retained earnings | -37.82 | - 163.66 | - 180.08 | - 143.16 | -30.56 |
| Profit of the financial year | - 131.69 | -22.27 | 31.07 | 106.75 | 147.02 |
| Shareholders equity total | -21.11 | -43.38 | -12.31 | 94.44 | 241.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.00 | 117.78 | 102.01 | 20.11 | 34.99 |
| Current trade creditors | 15.25 | 28.40 | 28.40 | 28.40 | |
| Other non-interest bearing current liabilities | 281.33 | 173.20 | 159.32 | 168.65 | 177.04 |
| Current liabilities total | 351.58 | 290.98 | 289.73 | 217.16 | 240.44 |
| Balance sheet total (liabilities) | 330.47 | 247.59 | 277.42 | 311.60 | 481.90 |
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