SNURREHATTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36050551
Randager 120, 2620 Albertslund
henrik@pilegaard.org
tel: 26136314
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -16.00 | -11.00 | -12.00 | -22.97 |
| Gross profit | -10.00 | -16.00 | -11.00 | -12.00 | -22.97 |
| EBIT | -10.00 | -16.00 | -11.00 | -12.00 | -22.97 |
| Other financial income | 23.00 | 2.00 | 15.00 | 219.35 | |
| Other financial expenses | -4.00 | -3.00 | -6.00 | -36.00 | - 235.79 |
| Net income from associates (fin.) | 660.00 | 427.00 | 260.00 | 278.00 | 277.34 |
| Pre-tax profit | 646.00 | 431.00 | 245.00 | 245.00 | 237.93 |
| Net earnings | 646.00 | 431.00 | 245.00 | 245.00 | 237.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 917.00 | 669.00 | 929.00 | 1 207.00 | 1 484.53 |
| Investments total | 917.00 | 669.00 | 929.00 | 1 207.00 | 1 484.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 198.00 | 25.00 | 26.00 | ||
| Current other receivables | 0.34 | ||||
| Short term receivables total | 198.00 | 25.00 | 26.00 | 0.34 | |
| Other current investments | 592.00 | 730.04 | |||
| Cash and bank deposits | 593.00 | 961.00 | 1 005.00 | 350.00 | 181.78 |
| Cash and cash equivalents | 593.00 | 961.00 | 1 005.00 | 942.00 | 911.82 |
| Balance sheet total (assets) | 1 510.00 | 1 828.00 | 1 959.00 | 2 175.00 | 2 396.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 898.00 | 614.00 | 874.00 | 1 152.00 | 1 429.53 |
| Retained earnings | - 160.00 | 619.00 | 672.00 | 518.00 | 350.44 |
| Profit of the financial year | 646.00 | 431.00 | 245.00 | 245.00 | 237.93 |
| Shareholders equity total | 1 502.00 | 1 818.00 | 1 949.00 | 2 077.00 | 2 192.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 8.00 | 19.00 |
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 2.00 | 90.00 | 184.79 |
| Current liabilities total | 8.00 | 10.00 | 10.00 | 98.00 | 203.79 |
| Balance sheet total (liabilities) | 1 510.00 | 1 828.00 | 1 959.00 | 2 175.00 | 2 396.69 |
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