SNEDKERGÅRDEN SØNDERSØ ApS
CVR number: 49682913
Odensevej 114, 5471 Søndersø
tel: 64892506
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 638.80 | 419.95 | 109.75 | - 254.27 |
| Employee benefit expenses | - 382.23 | - 134.46 | -33.55 | -13.36 |
| Other operating expenses | -3.74 | |||
| EBIT | 252.83 | 285.49 | 76.20 | - 267.63 |
| Other financial income | 10.84 | 3.38 | ||
| Other financial expenses | -27.70 | -31.65 | -30.71 | -36.34 |
| Pre-tax profit | 222.89 | 254.33 | 45.49 | - 303.97 |
| Net earnings | 222.89 | 254.33 | 45.49 | - 303.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 199.45 | 196.56 | 196.56 | 196.56 |
| Machinery and equipment | 152.06 | 152.06 | 152.06 | 152.06 |
| Tangible assets total | 351.50 | 348.62 | 348.62 | 348.62 |
| Investments total | ||||
| Non-current other receivables | 102.00 | 102.00 | 102.00 | 102.00 |
| Long term receivables total | 102.00 | 102.00 | 102.00 | 102.00 |
| Raw materials and consumables | 1 368.93 | 1 389.65 | 1 300.37 | 1 371.05 |
| Inventories total | 1 368.93 | 1 389.65 | 1 300.37 | 1 371.05 |
| Prepayments and accrued income | 5.82 | 5.88 | 6.25 | 6.47 |
| Current other receivables | 803.63 | 966.98 | 935.78 | 523.07 |
| Short term receivables total | 809.45 | 972.86 | 942.03 | 529.53 |
| Cash and bank deposits | 64.45 | 34.18 | 74.51 | 84.57 |
| Cash and cash equivalents | 64.45 | 34.18 | 74.51 | 84.57 |
| Balance sheet total (assets) | 2 696.34 | 2 847.30 | 2 767.53 | 2 435.77 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 217.27 | 1 440.16 | 1 694.49 | 1 739.98 |
| Profit of the financial year | 222.89 | 254.33 | 45.49 | - 303.97 |
| Shareholders equity total | 1 640.17 | 1 894.49 | 1 939.98 | 1 636.00 |
| Provisions | -0.00 | 0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 141.33 | 141.76 | 79.22 | 95.35 |
| Current owed to group member | 600.66 | 540.57 | 472.32 | 430.87 |
| Other non-interest bearing current liabilities | 314.19 | 270.48 | 276.02 | 273.55 |
| Current liabilities total | 1 056.17 | 952.81 | 827.56 | 799.77 |
| Balance sheet total (liabilities) | 2 696.34 | 2 847.30 | 2 767.53 | 2 435.77 |
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