AR SNEDKER SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35667660
Ejbyvej 177 A, 2610 Rødovre
snedkerservice@live.dk
tel: 40105142
ar-snedkerservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 856.68 | 2 675.72 | 2 848.83 | 2 734.15 | 3 415.90 |
| Employee benefit expenses | -2 455.31 | -1 933.66 | -2 371.75 | -2 497.69 | -3 040.17 |
| Total depreciation | - 141.39 | -84.38 | -83.97 | -88.14 | - 132.84 |
| EBIT | - 740.01 | 657.68 | 393.11 | 148.31 | 242.88 |
| Other financial income | 0.97 | 1.98 | |||
| Other financial expenses | -56.87 | -68.73 | -70.27 | -38.74 | -27.95 |
| Pre-tax profit | - 796.88 | 588.95 | 322.83 | 110.54 | 216.91 |
| Income taxes | 119.29 | - 130.47 | -74.22 | -22.40 | -42.24 |
| Net earnings | - 677.59 | 458.48 | 248.61 | 88.14 | 174.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 399.47 | 327.79 | 236.49 | 440.62 | 542.54 |
| Tangible assets total | 399.47 | 327.79 | 236.49 | 440.62 | 542.54 |
| Investments total | |||||
| Non-current loans receivable | 25.32 | 25.32 | 16.56 | 53.41 | 53.41 |
| Long term receivables total | 25.32 | 25.32 | 16.56 | 53.41 | 53.41 |
| Finished products/goods | 100.00 | 25.00 | 14.00 | 80.00 | 50.00 |
| Inventories total | 100.00 | 25.00 | 14.00 | 80.00 | 50.00 |
| Current trade debtors | 635.65 | 893.70 | 784.47 | 260.33 | 499.57 |
| Prepayments and accrued income | 87.98 | 73.10 | 99.93 | 23.71 | 32.24 |
| Current other receivables | 145.20 | 74.31 | 323.30 | 250.71 | 80.77 |
| Current deferred tax assets | 0.30 | 14.45 | |||
| Short term receivables total | 868.83 | 1 041.11 | 1 207.70 | 535.05 | 627.03 |
| Cash and bank deposits | 230.90 | 315.82 | 296.31 | 450.38 | 380.45 |
| Cash and cash equivalents | 230.90 | 315.82 | 296.31 | 450.38 | 380.45 |
| Balance sheet total (assets) | 1 624.51 | 1 735.04 | 1 771.06 | 1 559.47 | 1 653.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 415.67 | - 261.92 | 196.56 | 445.17 | 533.31 |
| Profit of the financial year | - 677.59 | 458.48 | 248.61 | 88.14 | 174.67 |
| Shareholders equity total | - 211.92 | 246.56 | 495.17 | 583.31 | 757.98 |
| Provisions | 12.85 | 1.49 | 10.18 | 28.03 | |
| Non-current other liabilities | 201.55 | 163.95 | 140.44 | 128.57 | 97.73 |
| Non-current liabilities total | 201.55 | 163.95 | 140.44 | 128.57 | 97.73 |
| Current loans from credit institutions | 96.64 | 71.27 | 63.66 | 34.40 | |
| Current trade creditors | 691.40 | 281.78 | 283.23 | 334.95 | 185.43 |
| Current owed to participating | 422.37 | 31.43 | 21.11 | ||
| Short-term deferred tax liabilities | 12.97 | 76.82 | |||
| Other non-interest bearing current liabilities | 846.84 | 945.67 | 287.89 | 471.03 | 528.74 |
| Current liabilities total | 1 634.88 | 1 311.68 | 1 133.96 | 837.41 | 769.69 |
| Balance sheet total (liabilities) | 1 624.51 | 1 735.04 | 1 771.06 | 1 559.47 | 1 653.42 |
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