Snedkerservice.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41850884
Firskovvej 6, 2800 Kongens Lyngby
hej@snedkerservice.dk
tel: 66806808
https://snedkerservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 733.45 | 469.57 | 417.43 | 926.89 |
| Employee benefit expenses | - 604.52 | - 569.17 | - 481.86 | - 734.50 |
| Total depreciation | -35.61 | -18.02 | -20.11 | -17.59 |
| EBIT | 93.31 | - 117.62 | -84.54 | 174.81 |
| Other financial income | 0.92 | |||
| Other financial expenses | -2.39 | -1.70 | -1.03 | -0.60 |
| Pre-tax profit | 90.92 | - 119.32 | -85.57 | 175.12 |
| Income taxes | -20.90 | 13.00 | -15.00 | |
| Net earnings | 70.02 | - 106.32 | -85.57 | 160.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 31.23 | 14.19 | ||
| Intangible assets total | 31.23 | 14.19 | ||
| Machinery and equipment | 65.36 | 28.61 | 22.69 | 40.10 |
| Tangible assets total | 65.36 | 28.61 | 22.69 | 40.10 |
| Investments total | ||||
| Non-current other receivables | 28.25 | |||
| Long term receivables total | 28.25 | |||
| Inventories total | ||||
| Current trade debtors | 303.33 | 220.88 | 205.77 | 287.43 |
| Prepayments and accrued income | 3.31 | 3.31 | ||
| Current other receivables | 26.34 | 89.18 | 32.25 | 184.95 |
| Current deferred tax assets | 2.00 | 15.00 | 15.00 | 4.00 |
| Short term receivables total | 331.67 | 328.37 | 256.33 | 476.37 |
| Cash and bank deposits | 65.92 | 131.79 | 46.50 | 189.42 |
| Cash and cash equivalents | 65.92 | 131.79 | 46.50 | 189.42 |
| Balance sheet total (assets) | 522.43 | 502.96 | 325.51 | 705.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 16.00 | ||
| Retained earnings | -20.00 | 50.02 | -56.30 | - 157.87 |
| Profit of the financial year | 70.02 | - 106.32 | -85.57 | 160.12 |
| Shareholders equity total | 110.02 | -16.30 | - 101.87 | 58.25 |
| Non-current liabilities total | ||||
| Advances received | 90.00 | |||
| Current trade creditors | 126.26 | 77.04 | 61.06 | 51.24 |
| Current owed to participating | 131.10 | 322.66 | 309.48 | 452.60 |
| Short-term deferred tax liabilities | 22.90 | |||
| Other non-interest bearing current liabilities | 42.15 | 119.56 | 56.85 | 143.80 |
| Current liabilities total | 412.41 | 519.26 | 427.38 | 647.64 |
| Balance sheet total (liabilities) | 522.43 | 502.96 | 325.51 | 705.89 |
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