SNEDKERMESTER EIGIL FREDERIKSEN A/S — Credit Rating and Financial Key Figures
CVR number: 10664594
Snedkergangen 1, 2690 Karlslunde
post@eigilfrederiksen.dk
tel: 46150844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 263.75 | 8 763.87 | 9 330.05 | 9 090.60 | 8 263.26 |
| Employee benefit expenses | -6 611.45 | -6 929.22 | -7 653.50 | -7 991.30 | -7 725.46 |
| Other operating expenses | -0.33 | ||||
| Total depreciation | - 236.66 | - 201.95 | - 196.00 | - 192.88 | - 175.32 |
| EBIT | 1 415.65 | 1 632.70 | 1 480.55 | 906.09 | 362.47 |
| Other financial income | 0.01 | 10.14 | |||
| Other financial expenses | -55.18 | -51.80 | - 117.99 | - 201.85 | - 337.65 |
| Pre-tax profit | 1 360.47 | 1 580.91 | 1 362.57 | 704.25 | 34.96 |
| Income taxes | - 306.76 | - 296.84 | - 352.41 | - 177.62 | -13.81 |
| Net earnings | 1 053.71 | 1 284.07 | 1 010.15 | 526.63 | 21.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 053.88 | 4 535.48 | 4 439.46 | 4 343.62 | 4 247.78 |
| Machinery and equipment | 435.64 | 329.53 | 229.55 | 157.17 | 77.69 |
| Tangible assets total | 6 489.52 | 4 865.01 | 4 669.01 | 4 500.79 | 4 325.47 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 210.00 | 255.00 | 241.50 | 252.00 | 252.00 |
| Inventories total | 210.00 | 255.00 | 241.50 | 252.00 | 252.00 |
| Current trade debtors | 7 079.66 | 6 213.78 | 5 221.30 | 7 147.42 | 3 999.31 |
| Current amounts owed by group member comp. | 116.22 | 197.59 | 457.85 | ||
| Prepayments and accrued income | 206.19 | 140.14 | 92.74 | 112.82 | 282.76 |
| Current other receivables | 758.27 | 2 376.52 | 846.80 | 820.29 | 751.81 |
| Short term receivables total | 8 044.11 | 8 730.44 | 6 277.06 | 8 278.12 | 5 491.73 |
| Cash and bank deposits | 62.56 | 73.88 | 1 605.64 | 1 467.61 | 794.70 |
| Cash and cash equivalents | 62.56 | 73.88 | 1 605.64 | 1 467.61 | 794.70 |
| Balance sheet total (assets) | 14 806.19 | 13 924.33 | 12 793.20 | 14 498.53 | 10 863.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 015.39 | 1 965.11 | 2 011.53 | 1 961.24 | |
| Shares repurchased | 1 000.00 | 1 000.00 | 750.00 | 800.00 | |
| Other reserves | 0.00 | ||||
| Retained earnings | 1 485.40 | 1 589.39 | 123.46 | 383.90 | 2 871.77 |
| Profit of the financial year | 1 053.71 | 1 284.07 | 1 010.15 | 526.63 | 21.16 |
| Shareholders equity total | 6 054.50 | 6 338.57 | 4 395.14 | 4 171.77 | 3 392.92 |
| Provisions | 502.47 | 799.31 | 861.79 | 835.11 | 809.56 |
| Non-current loans from credit institutions | 2 386.76 | 965.85 | 3 148.21 | 2 955.94 | 2 830.60 |
| Non-current other liabilities | 489.16 | 490.43 | 490.43 | ||
| Non-current deferred tax liabilities | 330.79 | 243.52 | 700.75 | 553.75 | |
| Non-current liabilities total | 3 206.71 | 1 456.27 | 3 882.16 | 3 656.69 | 3 384.35 |
| Current loans from credit institutions | 1 249.43 | 717.58 | 246.70 | 234.99 | 163.70 |
| Advances received | 225.00 | ||||
| Current trade creditors | 1 679.24 | 2 527.89 | 1 640.17 | 3 142.50 | 1 620.16 |
| Current owed to group member | 104.79 | 217.27 | |||
| Short-term deferred tax liabilities | 112.48 | 330.79 | 243.52 | 204.29 | |
| Other non-interest bearing current liabilities | 1 889.55 | 1 512.64 | 1 767.25 | 1 988.96 | 1 288.93 |
| Accruals and deferred income | 7.03 | 24.00 | |||
| Current liabilities total | 5 042.51 | 5 330.17 | 3 654.12 | 5 834.96 | 3 277.08 |
| Balance sheet total (liabilities) | 14 806.19 | 13 924.33 | 12 793.20 | 14 498.53 | 10 863.90 |
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