SNEDKER- OG TØMRERFIRMAET OLE ANDERSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 12431996
Gurrevej 407, Gurre 3490 Kvistgård
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.33 | 58.26 | - 127.61 | 105.18 | -9.82 |
| Employee benefit expenses | - 124.72 | - 196.12 | -97.53 | -60.68 | -73.10 |
| EBIT | 215.61 | - 137.87 | - 225.15 | 44.50 | -82.91 |
| Other financial expenses | -12.84 | -9.71 | -8.92 | -7.70 | -7.84 |
| Pre-tax profit | 202.77 | - 147.58 | - 234.07 | 36.80 | -90.75 |
| Income taxes | -44.69 | 32.39 | -40.16 | -22.00 | |
| Net earnings | 158.08 | - 115.19 | - 274.23 | 36.80 | - 112.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 9.00 | |||
| Finished products/goods | 9.00 | 9.00 | |||
| Inventories total | 9.00 | 9.00 | 9.00 | 9.00 | |
| Current trade debtors | 174.13 | 24.66 | 25.00 | 20.18 | |
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current other receivables | 82.09 | 18.88 | 7.69 | 56.55 | |
| Current deferred tax assets | 29.77 | 62.16 | 22.00 | 22.00 | |
| Short term receivables total | 285.98 | 108.70 | 32.69 | 106.55 | 23.18 |
| Cash and bank deposits | 51.16 | 133.66 | 8.50 | 10.12 | 5.69 |
| Cash and cash equivalents | 51.16 | 133.66 | 8.50 | 10.12 | 5.69 |
| Balance sheet total (assets) | 346.14 | 251.36 | 50.19 | 125.67 | 28.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 152.00 | 152.00 | 152.00 | 152.00 | 152.00 |
| Retained earnings | - 277.56 | - 119.48 | - 234.67 | - 508.90 | - 472.10 |
| Profit of the financial year | 158.08 | - 115.19 | - 274.23 | 36.80 | - 112.75 |
| Shareholders equity total | 32.52 | -82.67 | - 356.90 | - 320.10 | - 432.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.02 | 53.70 | 55.71 | 39.78 | 47.62 |
| Current owed to participating | 245.38 | 226.96 | 348.18 | 388.09 | 391.41 |
| Other non-interest bearing current liabilities | 21.21 | 53.37 | 3.19 | 17.91 | 22.70 |
| Current liabilities total | 313.62 | 334.03 | 407.08 | 445.77 | 461.72 |
| Balance sheet total (liabilities) | 346.14 | 251.36 | 50.19 | 125.67 | 28.87 |
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