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KTP SNEDKER & TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 29224196
Kelsted 211, 3670 Veksø Sjælland
tel: 23326054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.70 | 1 067.88 | 1 189.45 | 1 366.48 | 832.33 |
| Employee benefit expenses | - 819.82 | -1 013.88 | -1 128.95 | -1 250.87 | - 835.10 |
| Total depreciation | -26.34 | -22.41 | -41.23 | -54.09 | -66.79 |
| EBIT | 138.54 | 31.59 | 19.27 | 61.52 | -69.56 |
| Other financial expenses | -10.14 | -6.64 | -20.21 | -36.76 | -28.62 |
| Pre-tax profit | 128.40 | 24.95 | -0.94 | 24.77 | -98.18 |
| Income taxes | -10.36 | -9.24 | -1.42 | -7.01 | 20.86 |
| Net earnings | 118.03 | 15.71 | -2.36 | 17.75 | -77.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.58 | 81.08 | 72.72 | ||
| Machinery and equipment | 83.42 | 252.86 | 380.40 | 326.31 | 267.87 |
| Tangible assets total | 83.42 | 252.86 | 427.98 | 407.38 | 340.59 |
| Investments total | |||||
| Non-current other receivables | 21.00 | 13.50 | 21.56 | 17.70 | 18.16 |
| Long term receivables total | 21.00 | 13.50 | 21.56 | 17.70 | 18.16 |
| Finished products/goods | 29.00 | 25.00 | 27.00 | 27.00 | 27.00 |
| Inventories total | 29.00 | 25.00 | 27.00 | 27.00 | 27.00 |
| Current trade debtors | 599.87 | 516.65 | 401.91 | 318.03 | 353.24 |
| Prepayments and accrued income | 2.07 | 4.81 | 9.20 | 10.51 | 10.51 |
| Current other receivables | 118.84 | 18.00 | 105.50 | 145.00 | |
| Current deferred tax assets | 2.83 | ||||
| Short term receivables total | 723.61 | 539.47 | 516.61 | 328.54 | 508.75 |
| Cash and bank deposits | 45.11 | 80.73 | |||
| Cash and cash equivalents | 45.11 | 80.73 | |||
| Balance sheet total (assets) | 857.02 | 875.94 | 993.15 | 861.35 | 894.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -99.50 | 18.53 | 34.25 | 31.88 | 49.64 |
| Profit of the financial year | 118.03 | 15.71 | -2.36 | 17.75 | -77.31 |
| Shareholders equity total | 143.53 | 159.25 | 156.88 | 174.64 | 97.32 |
| Provisions | 9.72 | 16.13 | 16.89 | 23.90 | 3.04 |
| Non-current loans from credit institutions | 33.14 | 152.44 | 361.19 | 160.39 | 125.76 |
| Non-current liabilities total | 33.14 | 152.44 | 361.19 | 160.39 | 125.76 |
| Current loans from credit institutions | 76.47 | 34.57 | 129.37 | 100.47 | 177.17 |
| Current trade creditors | 215.84 | 226.49 | 105.93 | 73.29 | 12.00 |
| Current owed to participating | 65.97 | 7.37 | 11.87 | 9.87 | 351.87 |
| Other non-interest bearing current liabilities | 312.35 | 279.70 | 211.01 | 318.80 | 127.35 |
| Current liabilities total | 670.63 | 548.13 | 458.19 | 502.43 | 668.39 |
| Balance sheet total (liabilities) | 857.02 | 875.94 | 993.15 | 861.35 | 894.50 |
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