SNUSFORNUFT EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29536899
Aalborgvej 158, 8800 Viborg
tel: 86603550

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales520.20
External services-2.20
Rents- 158.92
Gross profit359.081 706.692 055.931 686.391 308.33
Reduction in value of non-current assets-4.20-56.68-47.184 764.584.84
EBIT363.281 763.372 103.11-3 078.201 303.49
Other financial income1.11
Other financial expenses- 235.82-1 363.34-1 720.79-1 744.02-1 071.30
Net income from associates (fin.)31.250.40
Pre-tax profit127.46400.03382.32-4 790.97233.71
Income taxes-28.04-89.36-86.021 050.24562.35
Net earnings99.42310.67296.30-3 740.73796.06

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Land and waters12 288.24
Buildings37 564.0037 971.0033 280.0019 000.00
Tangible assets total12 288.2437 564.0037 971.0033 280.0019 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors75.13440.31652.37324.52
Current amounts owed by group member comp.1 924.681 824.68146.90
Current other receivables43.20187.96208.0548.6420.87
Current deferred tax assets144.82707.17
Short term receivables total43.202 187.782 473.04845.831 199.46
Cash and bank deposits62.6862.6862.68
Cash and cash equivalents62.6862.6862.68
Balance sheet total (assets)12 331.4439 814.4640 506.7234 188.5220 199.46

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital126.00126.00126.00126.00126.00
Shares repurchased1 825.00
Retained earnings4 549.654 649.073 134.744 400.95- 543.49
Profit of the financial year99.42310.67296.30-3 740.73796.06
Shareholders equity total4 775.075 085.745 382.04786.22378.57
Provisions730.03819.39905.41
Non-current loans from credit institutions4 180.4729 290.8228 944.9528 483.4013 245.58
Non-current other liabilities183.94616.06639.92562.42295.61
Non-current liabilities total4 364.4029 906.8829 584.8829 045.8313 541.19
Current loans from credit institutions1 609.152 156.332 079.272 886.245 085.86
Current owed to participating13.7634.4321.5822.453.17
Current owed to group member469.80926.681 150.19191.94163.26
Other non-interest bearing current liabilities369.23885.011 383.351 255.841 027.40
Current liabilities total2 461.944 002.454 634.394 356.476 279.70
Balance sheet total (liabilities)12 331.4439 814.4640 506.7234 188.5220 199.46
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