SNERTINGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29142424
Skelbæk 12, 4460 Snertinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 396.39 | 234.20 | 482.40 | 980.39 | -3.67 |
| External services | -7.19 | -6.38 | -6.69 | -8.04 | -8.37 |
| Gross profit | 389.20 | 227.82 | 475.72 | 972.36 | -12.04 |
| EBIT | 389.20 | 227.82 | 475.72 | 972.36 | -12.04 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -6.64 | -0.02 | -0.02 | ||
| Pre-tax profit | 382.56 | 227.80 | 475.72 | 972.43 | -12.06 |
| Income taxes | 1.59 | 1.41 | 1.49 | 1.79 | |
| Net earnings | 384.15 | 229.21 | 477.20 | 974.22 | -12.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 827.13 | 4 761.32 | 5 143.73 | 5 974.12 | 5 820.45 |
| Investments total | 4 827.13 | 4 761.32 | 5 143.73 | 5 974.12 | 5 820.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.35 | 8.59 | 58.94 | 358.39 | |
| Current deferred tax assets | 55.38 | 44.48 | 136.45 | 289.63 | |
| Short term receivables total | 55.38 | 45.83 | 145.03 | 348.58 | 358.39 |
| Balance sheet total (assets) | 4 882.51 | 4 807.15 | 5 288.76 | 6 322.70 | 6 178.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 117.80 | 122.00 |
| Other reserves | 3 286.08 | 3 220.28 | 3 602.68 | 4 433.08 | 4 279.41 |
| Retained earnings | 393.00 | 742.95 | 489.75 | 18.76 | 1 024.64 |
| Profit of the financial year | 384.15 | 229.21 | 477.20 | 974.22 | -12.06 |
| Shareholders equity total | 4 663.23 | 4 792.43 | 5 169.64 | 6 043.85 | 5 913.99 |
| Non-current deferred tax liabilities | 61.72 | 273.85 | |||
| Non-current liabilities total | 61.72 | 273.85 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 196.30 | 5.65 | 52.41 | ||
| Short-term deferred tax liabilities | 17.79 | 4.07 | 259.85 | ||
| Other non-interest bearing current liabilities | 0.19 | ||||
| Current liabilities total | 219.28 | 14.72 | 57.41 | 5.00 | 264.85 |
| Balance sheet total (liabilities) | 4 882.51 | 4 807.15 | 5 288.76 | 6 322.70 | 6 178.84 |
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