Snedkersnilde ApS — Credit Rating and Financial Key Figures
CVR number: 40979751
Kromarken 22, Nødebo 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 107.34 | 535.82 | 560.45 | 95.40 |
| Employee benefit expenses | -46.44 | - 372.55 | - 614.33 | - 190.06 |
| Total depreciation | -11.43 | -18.93 | -21.43 | -21.43 |
| EBIT | 49.47 | 144.34 | -75.31 | - 116.08 |
| Other financial expenses | -3.39 | -2.01 | -1.68 | -1.13 |
| Pre-tax profit | 46.08 | 142.33 | -76.99 | - 117.22 |
| Income taxes | -10.88 | -21.66 | 6.36 | 25.69 |
| Net earnings | 35.20 | 120.66 | -70.63 | -91.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.71 | 76.79 | 55.36 | 33.93 |
| Tangible assets total | 45.71 | 76.79 | 55.36 | 33.93 |
| Investments total | 4.67 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 72.58 | 82.41 | 318.81 | 127.69 |
| Current other receivables | 4.08 | 1.61 | 10.69 | |
| Current deferred tax assets | 8.49 | 18.84 | 45.54 | |
| Short term receivables total | 72.58 | 94.98 | 339.26 | 183.92 |
| Cash and bank deposits | 21.51 | 189.75 | 34.87 | |
| Cash and cash equivalents | 21.51 | 189.75 | 34.87 | |
| Balance sheet total (assets) | 144.48 | 361.51 | 429.49 | 217.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.20 | 155.87 | 85.23 | |
| Profit of the financial year | 35.20 | 120.66 | -70.63 | -91.52 |
| Shareholders equity total | 75.20 | 195.87 | 125.24 | 33.71 |
| Provisions | 0.63 | 0.00 | 0.00 | 0.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 1.05 | ||
| Current trade creditors | 170.06 | 30.54 | ||
| Short-term deferred tax liabilities | 10.73 | 32.10 | ||
| Other non-interest bearing current liabilities | 57.91 | 133.54 | 134.19 | 152.55 |
| Current liabilities total | 68.65 | 165.64 | 304.25 | 184.14 |
| Balance sheet total (liabilities) | 144.48 | 361.51 | 429.49 | 217.85 |
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