DK Snedker Service Aps — Credit Rating and Financial Key Figures
CVR number: 37965022
Vandværksvej 3, 2750 Ballerup
dksnedkerservice@c.dk
tel: 21651031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 364.69 | 1 478.74 | 1 176.23 | 1 059.11 | 1 450.43 |
| External services | - 552.87 | - 529.67 | - 443.62 | - 341.88 | - 426.49 |
| Gross profit | 811.82 | 949.07 | 732.61 | 717.22 | 1 023.94 |
| Employee benefit expenses | - 511.42 | - 858.23 | - 687.84 | - 587.52 | -1 019.00 |
| Total depreciation | - 184.75 | -80.74 | - 182.62 | - 128.81 | -77.92 |
| EBIT | 115.64 | 10.10 | - 137.85 | 0.89 | -72.98 |
| Other financial income | -0.44 | ||||
| Other financial expenses | -0.71 | -1.83 | -1.67 | -0.02 | |
| Pre-tax profit | 114.94 | 8.27 | - 139.96 | 0.87 | -72.98 |
| Income taxes | -15.52 | 15.94 | 51.31 | ||
| Net earnings | 99.42 | 24.21 | -88.66 | 0.87 | -72.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 95.13 | 84.57 | 132.33 | 66.30 | 9.84 |
| Tangible assets total | 95.13 | 84.57 | 132.33 | 66.30 | 9.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 38.50 | 38.50 | 38.50 | 38.50 | |
| Inventories total | 38.50 | 38.50 | 38.50 | 38.50 | |
| Current trade debtors | 324.76 | 104.61 | 2.71 | 11.74 | 10.24 |
| Current other receivables | 94.04 | 85.68 | 88.77 | 101.35 | 104.04 |
| Short term receivables total | 418.79 | 190.29 | 91.48 | 113.09 | 114.28 |
| Cash and bank deposits | 129.71 | 237.24 | 186.70 | 415.99 | 215.89 |
| Cash and cash equivalents | 129.71 | 237.24 | 186.70 | 415.99 | 215.89 |
| Balance sheet total (assets) | 643.63 | 550.60 | 449.01 | 633.88 | 378.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 124.92 | 204.39 | 177.49 | 88.84 | 92.96 |
| Profit of the financial year | 99.42 | 24.21 | -88.66 | 0.87 | -72.98 |
| Shareholders equity total | 224.33 | 228.60 | 88.84 | 89.71 | 19.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.81 | 21.81 | 21.81 | 21.81 | 21.81 |
| Short-term deferred tax liabilities | 13.95 | 13.95 | 4.02 | 3.02 | 3.02 |
| Other non-interest bearing current liabilities | 383.54 | 286.24 | 334.34 | 519.34 | 333.69 |
| Current liabilities total | 419.30 | 322.00 | 360.18 | 544.17 | 358.52 |
| Balance sheet total (liabilities) | 643.63 | 550.60 | 449.01 | 633.88 | 378.50 |
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