Synnestved3 ApS — Credit Rating and Financial Key Figures
CVR number: 44944766
Haraldsborgvej 31, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | -55.70 |
| EBIT | -15.00 | -55.70 |
| Other financial income | 648.23 | 599.46 |
| Other financial expenses | -2.19 | - 100.03 |
| Pre-tax profit | 631.04 | 443.74 |
| Income taxes | - 138.82 | - 104.21 |
| Net earnings | 492.22 | 339.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 750.00 | |
| Investments total | 3 750.00 | |
| Non-curr. owed by group member comp. | 4 000.00 | |
| Non-current other receivables | 7 750.00 | |
| Long term receivables total | 7 750.00 | 4 000.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 821.90 | |
| Current other receivables | 485.73 | |
| Short term receivables total | 485.73 | 821.90 |
| Other current investments | 5 325.31 | 5 160.54 |
| Cash and bank deposits | 13.51 | 92.68 |
| Cash and cash equivalents | 5 338.81 | 5 253.23 |
| Balance sheet total (assets) | 13 574.55 | 13 825.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12 903.50 | 13 395.73 |
| Profit of the financial year | 492.22 | 339.52 |
| Shareholders equity total | 13 435.73 | 13 775.25 |
| Non-current liabilities total | ||
| Current owed to participating | 0.00 | |
| Current owed to group member | 2.00 | |
| Short-term deferred tax liabilities | 138.82 | 47.87 |
| Current liabilities total | 138.82 | 49.88 |
| Balance sheet total (liabilities) | 13 574.55 | 13 825.13 |
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