Snedkerbyg IVS — Credit Rating and Financial Key Figures
CVR number: 37666181
Dyreholm 12, Smørumnedre 2765 Smørum
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 060.38 | 555.75 | 1 713.86 |
| Purchases during the financial year | - 539.56 | - 126.62 | -1 088.59 |
| External services | -58.27 | - 229.16 | - 276.40 |
| Gross profit | 462.56 | 199.97 | 348.87 |
| Employee benefit expenses | -43.92 | - 186.13 | - 278.36 |
| Total depreciation | -5.00 | -9.00 | |
| EBIT | 413.64 | 4.84 | 70.50 |
| Other financial income | 16.67 | 28.88 | |
| Other financial expenses | -0.00 | -7.79 | -39.20 |
| Pre-tax profit | 430.31 | -2.95 | 60.18 |
| Income taxes | -94.67 | 0.54 | -22.30 |
| Net earnings | 335.65 | -2.41 | 37.88 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.00 | ||
| Tangible assets total | 13.00 | ||
| Investments total | |||
| Non-current other receivables | 107.00 | ||
| Long term receivables total | 107.00 | ||
| Inventories total | |||
| Current trade debtors | 345.98 | 505.69 | 480.24 |
| Current other receivables | 77.10 | 253.13 | 530.43 |
| Current deferred tax assets | 0.54 | ||
| Short term receivables total | 423.08 | 759.36 | 1 010.68 |
| Cash and bank deposits | 43.84 | 0.83 | 158.25 |
| Cash and cash equivalents | 43.84 | 0.83 | 158.25 |
| Balance sheet total (assets) | 586.93 | 760.20 | 1 168.93 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.00 | 285.65 | 183.24 |
| Profit of the financial year | 335.65 | -2.41 | 37.88 |
| Shareholders equity total | 335.65 | 333.24 | 271.12 |
| Non-current liabilities total | |||
| Current trade creditors | 17.24 | 112.70 | 360.19 |
| Short-term deferred tax liabilities | 94.67 | 94.67 | 114.03 |
| Other non-interest bearing current liabilities | 139.37 | 219.59 | 423.58 |
| Current liabilities total | 251.28 | 426.96 | 897.81 |
| Balance sheet total (liabilities) | 586.93 | 760.20 | 1 168.93 |
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