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SNURREHATTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36050551
Randager 120, 2620 Albertslund
henrik@pilegaard.org
tel: 26136314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.00 | -11.00 | -12.00 | -23.00 | -26.07 |
| Gross profit | -16.00 | -11.00 | -12.00 | -23.00 | -26.07 |
| EBIT | -16.00 | -11.00 | -12.00 | -23.00 | -26.07 |
| Other financial income | 23.00 | 2.00 | 15.00 | 220.00 | 533.13 |
| Other financial expenses | -3.00 | -6.00 | -36.00 | - 236.00 | - 239.66 |
| Net income from associates (fin.) | 427.00 | 260.00 | 278.00 | 277.00 | 363.10 |
| Pre-tax profit | 431.00 | 245.00 | 245.00 | 215.00 | 630.49 |
| Income taxes | -25.86 | ||||
| Net earnings | 431.00 | 245.00 | 245.00 | 215.00 | 604.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 669.00 | 929.00 | 1 207.00 | 1 485.00 | 1 847.63 |
| Investments total | 669.00 | 929.00 | 1 207.00 | 1 485.00 | 1 847.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 198.00 | 25.00 | 26.00 | ||
| Current other receivables | 0.33 | ||||
| Short term receivables total | 198.00 | 25.00 | 26.00 | 0.33 | |
| Other current investments | 592.00 | 730.00 | 1 111.86 | ||
| Cash and bank deposits | 961.00 | 1 005.00 | 350.00 | 182.00 | 46.88 |
| Cash and cash equivalents | 961.00 | 1 005.00 | 942.00 | 912.00 | 1 158.74 |
| Balance sheet total (assets) | 1 828.00 | 1 959.00 | 2 175.00 | 2 397.00 | 3 006.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 614.00 | 874.00 | 1 152.00 | 1 430.00 | 1 792.63 |
| Retained earnings | 619.00 | 672.00 | 518.00 | 373.00 | 66.47 |
| Profit of the financial year | 431.00 | 245.00 | 245.00 | 215.00 | 604.63 |
| Shareholders equity total | 1 818.00 | 1 949.00 | 2 077.00 | 2 193.00 | 2 662.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 19.00 | 19.50 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 90.00 | 185.00 | 324.68 |
| Current liabilities total | 10.00 | 10.00 | 98.00 | 204.00 | 344.18 |
| Balance sheet total (liabilities) | 1 828.00 | 1 959.00 | 2 175.00 | 2 397.00 | 3 006.71 |
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