SNEUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39993937
Eckersbergsgade 42, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.22 | -9.03 | ||
| Gross profit | -6.00 | -6.22 | -9.03 | -7.38 | -6.88 |
| EBIT | -6.00 | -6.22 | -9.03 | -7.38 | -6.88 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.97 | -1.11 | -0.23 | -0.14 | |
| Net income from associates (fin.) | 38.59 | 159.08 | -97.31 | -27.04 | 8.81 |
| Pre-tax profit | 31.62 | 151.75 | - 106.57 | -34.55 | 1.94 |
| Net earnings | 31.62 | 151.75 | - 106.57 | -34.55 | 1.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.59 | 179.17 | 81.85 | 54.82 | 63.63 |
| Investments total | 38.59 | 179.17 | 81.85 | 54.82 | 63.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.50 | ||||
| Short term receivables total | 18.50 | ||||
| Cash and bank deposits | 0.18 | 5.57 | 1.25 | 1.25 | |
| Cash and cash equivalents | 0.18 | 5.57 | 1.25 | 1.25 | |
| Balance sheet total (assets) | 38.59 | 197.85 | 87.42 | 56.06 | 64.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 27.62 | 140.58 | 43.27 | 16.23 | 25.04 |
| Retained earnings | -31.62 | - 152.96 | 96.10 | 16.56 | -26.80 |
| Profit of the financial year | 31.62 | 151.75 | - 106.57 | -34.55 | 1.94 |
| Shareholders equity total | 27.62 | 179.37 | 72.80 | 38.24 | 40.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 5.00 | 5.60 | 6.00 | 7.00 | 7.00 |
| Current owed to participating | 5.76 | 12.88 | 8.63 | 10.82 | 17.69 |
| Current liabilities total | 10.97 | 18.49 | 14.63 | 17.82 | 24.69 |
| Balance sheet total (liabilities) | 38.59 | 197.85 | 87.42 | 56.06 | 64.88 |
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