Schiødte's Tømrer & Snedker ApS — Credit Rating and Financial Key Figures

CVR number: 44090597
Elementfabrikken 12, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit3 224.983 391.06
Employee benefit expenses-3 194.63-3 669.54
Total depreciation- 210.51- 247.84
EBIT- 180.16- 526.33
Other financial income1.653.73
Other financial expenses-0.88-21.08
Pre-tax profit- 179.39- 543.68
Income taxes37.0987.91
Net earnings- 142.30- 455.77

Assets (kDKK)

2023
2024
Goodwill386.67193.33
Intangible assets total386.67193.33
Machinery and equipment12.90374.48
Tangible assets total12.90374.48
Investments total8.95
Long term receivables total
Inventories total
Current trade debtors318.77343.91
Prepayments and accrued income8.3110.82
Current other receivables74.58138.13
Short term receivables total401.67492.86
Cash and bank deposits515.01263.74
Cash and cash equivalents515.01263.74
Balance sheet total (assets)1 316.251 333.36

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings667.60525.30
Profit of the financial year- 142.30- 455.77
Shareholders equity total565.30109.53
Provisions87.91
Non-current loans from credit institutions243.95
Non-current liabilities total243.95
Current loans from credit institutions147.00
Current trade creditors102.44109.74
Short-term deferred tax liabilities9.22
Other non-interest bearing current liabilities551.39723.15
Current liabilities total663.05979.88
Balance sheet total (liabilities)1 316.251 333.36
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