Egedam Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 42219789
Hejnstrupvej 104, Tågerup 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 997.94 | 2 180.33 | 1 501.53 |
External services | - 487.76 | -1 086.05 | - 773.70 |
Gross profit | 510.18 | 1 094.28 | 727.84 |
Wages and salaries | - 603.53 | ||
Social security expenses | -29.15 | ||
Employee benefit expenses | - 551.03 | -1 144.11 | |
Total depreciation | -70.69 | -46.83 | |
EBIT | - 111.55 | -96.67 | 95.16 |
Other financial income | -1.11 | ||
Other financial expenses | -31.01 | -4.00 | -2.13 |
Pre-tax profit | - 142.56 | - 100.67 | 91.92 |
Income taxes | -20.22 | ||
Net earnings | - 142.56 | - 100.67 | 71.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 187.32 | 140.49 | |
Machinery and equipment | 24.75 | 76.00 | |
Tangible assets total | 212.07 | 216.49 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 2.77 | 50.28 | |
Current other receivables | 4.37 | ||
Short term receivables total | 7.13 | 50.28 | |
Cash and bank deposits | 65.38 | 26.36 | 127.50 |
Cash and cash equivalents | 65.38 | 26.36 | 127.50 |
Balance sheet total (assets) | 284.58 | 293.13 | 127.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -0.00 | -77.09 | - 261.39 |
Profit of the financial year | - 142.56 | - 100.67 | 71.69 |
Shareholders equity total | - 102.56 | - 137.76 | - 149.69 |
Non-current liabilities total | |||
Current trade creditors | 246.88 | 230.14 | 66.90 |
Current owed to participating | 65.47 | ||
Short-term deferred tax liabilities | 20.22 | ||
Other non-interest bearing current liabilities | 74.79 | 200.76 | 190.07 |
Current liabilities total | 387.14 | 430.90 | 277.19 |
Balance sheet total (liabilities) | 284.58 | 293.13 | 127.50 |
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