Snedled-Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 42468118
Friggsvej 19, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -7.00 | -9.00 | -8.88 |
| EBIT | -7.00 | -7.00 | -9.00 | -8.88 |
| Other financial income | 0.05 | |||
| Other financial expenses | -8.00 | -17.00 | -15.00 | -16.04 |
| Net income from associates (fin.) | 81.00 | 99.00 | 93.00 | 347.33 |
| Pre-tax profit | 66.00 | 75.00 | 69.00 | 322.46 |
| Income taxes | 3.00 | 5.00 | 5.00 | 5.47 |
| Net earnings | 69.00 | 80.00 | 74.00 | 327.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 573.00 | 672.00 | 717.00 | 1 064.96 |
| Investments total | 573.00 | 672.00 | 717.00 | 1 064.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -2.95 | 0.06 | ||
| Current deferred tax assets | 5.95 | 8.00 | 13.00 | 18.72 |
| Short term receivables total | 3.00 | 8.00 | 13.00 | 18.78 |
| Cash and bank deposits | 40.00 | 32.00 | 24.00 | 14.70 |
| Cash and cash equivalents | 40.00 | 32.00 | 24.00 | 14.70 |
| Balance sheet total (assets) | 616.00 | 712.00 | 754.00 | 1 098.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 81.00 | 180.00 | 225.00 | 572.77 |
| Retained earnings | -81.00 | - 112.00 | - 125.00 | - 397.89 |
| Profit of the financial year | 69.00 | 80.00 | 74.00 | 327.94 |
| Shareholders equity total | 109.00 | 188.00 | 214.00 | 542.82 |
| Non-current owed to group member | 444.00 | 518.00 | 535.00 | 550.61 |
| Non-current liabilities total | 444.00 | 518.00 | 535.00 | 550.61 |
| Current loans from credit institutions | 58.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1.00 | |||
| Current liabilities total | 63.00 | 6.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 616.00 | 712.00 | 754.00 | 1 098.43 |
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