SNOER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32477038
Lærkevej 17, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 486.75 | - 410.02 | |||
| External services | -10.00 | -10.00 | |||
| Gross profit | 1 476.75 | - 420.02 | -11.05 | -11.37 | -93.04 |
| EBIT | 1 476.75 | - 420.02 | -11.05 | -11.37 | -93.04 |
| Other financial income | 26.35 | 26.51 | 26.77 | 54.02 | 54.91 |
| Other financial expenses | -0.05 | -0.23 | -1.59 | -7.53 | |
| Net income from associates (fin.) | -1 993.06 | 2 576.61 | 2 055.52 | ||
| Pre-tax profit | 1 503.10 | - 393.56 | -1 977.57 | 2 617.66 | 2 009.86 |
| Income taxes | -7.01 | -9.44 | -4.56 | ||
| Net earnings | 1 503.10 | - 393.56 | -1 984.58 | 2 608.22 | 2 005.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 260.55 | 3 850.53 | 1 857.47 | 4 434.08 | 29 424.06 |
| Investments total | 4 260.55 | 3 850.53 | 1 857.47 | 4 434.08 | 29 424.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 651.03 | 2 677.54 | 2 704.26 | 2 754.87 | 2 800.58 |
| Current other receivables | 2.15 | 2.42 | 2.42 | ||
| Short term receivables total | 2 651.03 | 2 679.69 | 2 706.68 | 2 757.29 | 2 800.58 |
| Balance sheet total (assets) | 6 911.58 | 6 530.22 | 4 564.15 | 7 191.37 | 32 224.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 357.28 |
| Retained earnings | 5 105.00 | 6 608.10 | 6 214.54 | 4 229.96 | 29 282.10 |
| Profit of the financial year | 1 503.10 | - 393.56 | -1 984.58 | 2 608.22 | 2 005.30 |
| Shareholders equity total | 6 733.10 | 6 339.54 | 4 354.96 | 6 963.19 | 31 644.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 22.50 |
| Current owed to participating | 168.48 | 168.48 | 168.48 | 168.48 | 168.48 |
| Current owed to group member | 12.20 | 27.32 | 40.28 | 384.21 | |
| Short-term deferred tax liabilities | 3.39 | 9.42 | 4.77 | ||
| Current liabilities total | 178.48 | 190.68 | 209.19 | 228.18 | 579.97 |
| Balance sheet total (liabilities) | 6 911.58 | 6 530.22 | 4 564.15 | 7 191.37 | 32 224.64 |
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