SNEDKERFIRMAET E.G. AF 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30802349
Bakkegårdsvej 21, Slagslunde 3660 Stenløse
pe@egaps.dk
tel: 27101080
egaps.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.06 | 428.37 | 221.21 | 223.55 | 425.11 |
| Employee benefit expenses | - 445.38 | - 374.27 | - 389.27 | - 389.06 | - 390.58 |
| Other operating expenses | -50.00 | ||||
| EBIT | - 105.32 | 54.10 | - 168.06 | - 165.50 | -15.46 |
| Other financial income | 1.06 | 0.69 | |||
| Other financial expenses | -1.05 | -1.21 | -1.53 | -11.47 | -11.95 |
| Pre-tax profit | - 106.37 | 52.89 | - 168.53 | - 176.97 | -26.73 |
| Net earnings | - 106.37 | 52.89 | - 168.53 | - 176.97 | -26.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 246.67 | 139.71 | 6.89 | 17.10 | 3.28 |
| Current other receivables | 18.81 | ||||
| Short term receivables total | 246.67 | 158.52 | 6.89 | 17.10 | 3.28 |
| Cash and bank deposits | 122.64 | 284.41 | 204.06 | 34.15 | 107.63 |
| Cash and cash equivalents | 122.64 | 284.41 | 204.06 | 34.15 | 107.63 |
| Balance sheet total (assets) | 419.31 | 492.94 | 260.94 | 101.25 | 110.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 106.37 | -53.48 | - 222.01 | - 398.98 | |
| Profit of the financial year | - 106.37 | 52.89 | - 168.53 | - 176.97 | -26.73 |
| Shareholders equity total | 18.63 | 71.52 | -97.01 | - 273.98 | - 300.71 |
| Non-current liabilities total | |||||
| Advances received | 29.22 | ||||
| Current trade creditors | 27.47 | 10.79 | 55.01 | 23.94 | 24.48 |
| Current owed to participating | 0.54 | 5.61 | 5.61 | 5.83 | 6.07 |
| Current owed to group member | 247.40 | 247.40 | 247.40 | 292.59 | 304.29 |
| Other non-interest bearing current liabilities | 96.05 | 157.62 | 49.93 | 52.88 | 76.79 |
| Current liabilities total | 400.68 | 421.42 | 357.95 | 375.23 | 411.62 |
| Balance sheet total (liabilities) | 419.31 | 492.94 | 260.94 | 101.25 | 110.91 |
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