SNEBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31873886
Slåenbakken 11, 8500 Grenaa
Sneborg7@hotmail.com
tel: 61417039
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.27 | -0.63 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.27 | -0.63 |
| Other financial income | 2.27 | 0.00 | |||
| Other financial expenses | -2.24 | -0.03 | |||
| Net income from associates (fin.) | -15.08 | 50.23 | 192.60 | - 136.92 | -14.45 |
| Pre-tax profit | -16.33 | 48.98 | 191.35 | - 138.16 | -15.10 |
| Income taxes | 1.10 | ||||
| Net earnings | -16.33 | 48.98 | 192.45 | - 138.16 | -15.10 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 247.68 | 297.92 | 490.51 | 353.59 | 339.15 |
| Investments total | 247.68 | 297.92 | 490.51 | 353.59 | 339.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 52.18 | 0.55 | 0.55 | ||
| Short term receivables total | 52.18 | 0.55 | 0.55 | ||
| Cash and bank deposits | 0.34 | ||||
| Cash and cash equivalents | 0.34 | ||||
| Balance sheet total (assets) | 247.68 | 297.92 | 542.70 | 354.14 | 340.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 122.68 | 172.92 | 365.51 | 228.59 | 214.15 |
| Retained earnings | 3.84 | -62.73 | - 206.34 | 123.03 | -0.68 |
| Profit of the financial year | -16.33 | 48.98 | 192.45 | - 138.16 | -15.10 |
| Shareholders equity total | 235.19 | 284.18 | 476.62 | 338.46 | 323.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 9.49 | 10.74 | 11.66 | 12.68 | 13.68 |
| Short-term deferred tax liabilities | 51.41 | ||||
| Current liabilities total | 12.49 | 13.74 | 66.08 | 15.68 | 16.68 |
| Balance sheet total (liabilities) | 247.68 | 297.92 | 542.70 | 354.14 | 340.04 |
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