SNEDKER- & TØMRERMESTER KIM GRÖNING ApS
CVR number: 34610649
Bag Engvælen 16, 2791 Dragør
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 929.61 | 1 302.79 | 2 068.84 | 1 701.30 | 1 901.02 |
| Employee benefit expenses | -1 919.31 | -1 280.81 | -1 662.50 | -1 613.68 | -1 823.76 |
| Total depreciation | -11.25 | -25.00 | -25.00 | -25.00 | |
| EBIT | 10.30 | 10.73 | 381.35 | 62.62 | 52.26 |
| Other financial expenses | -3.96 | -1.09 | -2.17 | -4.48 | |
| Pre-tax profit | 6.34 | 9.64 | 379.18 | 58.14 | 52.26 |
| Income taxes | -4.15 | -4.71 | -91.62 | -17.55 | -17.21 |
| Net earnings | 2.19 | 4.93 | 287.56 | 40.58 | 35.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.75 | 63.75 | 38.75 | 13.75 | |
| Tangible assets total | 33.75 | 63.75 | 38.75 | 13.75 | |
| Other receivables | 46.37 | 46.37 | 46.37 | 46.37 | 46.37 |
| Investments total | 46.37 | 46.37 | 46.37 | 46.37 | 46.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 388.69 | 172.08 | 793.82 | 320.23 | 518.21 |
| Current amounts owed by group member comp. | 784.95 | 782.22 | 778.41 | 387.38 | 399.82 |
| Prepayments and accrued income | 60.02 | 42.00 | 23.25 | ||
| Short term receivables total | 1 233.66 | 996.30 | 1 572.24 | 730.85 | 918.03 |
| Cash and bank deposits | 354.55 | 594.93 | 524.76 | 671.73 | 506.90 |
| Cash and cash equivalents | 354.55 | 594.93 | 524.76 | 671.73 | 506.90 |
| Balance sheet total (assets) | 1 634.58 | 1 671.35 | 2 207.12 | 1 487.69 | 1 485.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 868.44 | 870.63 | 575.56 | 863.13 | 903.71 |
| Profit of the financial year | 2.19 | 4.93 | 287.56 | 40.58 | 35.05 |
| Shareholders equity total | 995.63 | 1 000.56 | 1 288.13 | 1 028.71 | 1 063.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.08 | 25.31 | 168.24 | 63.70 | 20.87 |
| Short-term deferred tax liabilities | 4.15 | 4.71 | 91.62 | 17.55 | 17.21 |
| Other non-interest bearing current liabilities | 532.73 | 640.77 | 659.13 | 377.73 | 383.21 |
| Current liabilities total | 638.96 | 670.79 | 919.00 | 458.99 | 421.29 |
| Balance sheet total (liabilities) | 1 634.58 | 1 671.35 | 2 207.12 | 1 487.69 | 1 485.05 |
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