SNOER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32477038
Lærkevej 17, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 410.02 | ||||
| External services | -10.00 | ||||
| Gross profit | - 420.02 | -11.05 | -11.37 | -93.04 | -33.07 |
| EBIT | - 420.02 | -11.05 | -11.37 | -93.04 | -33.07 |
| Other financial income | 26.51 | 26.77 | 54.02 | 54.91 | 56.13 |
| Other financial expenses | -0.05 | -0.23 | -1.59 | -7.53 | -67.13 |
| Net income from associates (fin.) | -1 993.06 | 2 576.61 | 2 055.52 | 1 663.50 | |
| Pre-tax profit | - 393.56 | -1 977.57 | 2 617.66 | 2 009.86 | 1 619.43 |
| Income taxes | -7.01 | -9.44 | -4.56 | 9.70 | |
| Net earnings | - 393.56 | -1 984.58 | 2 608.22 | 2 005.30 | 1 629.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 850.53 | 1 857.47 | 4 434.08 | 29 424.06 | 31 087.56 |
| Investments total | 3 850.53 | 1 857.47 | 4 434.08 | 29 424.06 | 31 087.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 677.54 | 2 704.26 | 2 754.87 | 2 800.58 | 2 852.47 |
| Current other receivables | 2.15 | 2.42 | 2.42 | ||
| Current deferred tax assets | 9.70 | ||||
| Short term receivables total | 2 679.69 | 2 706.68 | 2 757.29 | 2 800.58 | 2 862.16 |
| Cash and bank deposits | 65.78 | ||||
| Cash and cash equivalents | 65.78 | ||||
| Balance sheet total (assets) | 6 530.22 | 4 564.15 | 7 191.37 | 32 224.64 | 34 015.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 357.28 | 357.28 |
| Shares repurchased | 403.72 | ||||
| Other reserves | - 178.63 | ||||
| Retained earnings | 6 608.10 | 6 214.54 | 4 229.96 | 29 282.10 | 28 106.49 |
| Profit of the financial year | - 393.56 | -1 984.58 | 2 608.22 | 2 005.30 | 1 629.12 |
| Shareholders equity total | 6 339.54 | 4 354.96 | 6 963.19 | 31 644.67 | 30 317.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 22.50 | 22.50 |
| Current owed to participating | 168.48 | 168.48 | 168.48 | 168.48 | |
| Current owed to group member | 12.20 | 27.32 | 40.28 | 384.21 | 3 675.02 |
| Short-term deferred tax liabilities | 3.39 | 9.42 | 4.77 | ||
| Current liabilities total | 190.68 | 209.19 | 228.18 | 579.97 | 3 697.52 |
| Balance sheet total (liabilities) | 6 530.22 | 4 564.15 | 7 191.37 | 32 224.64 | 34 015.50 |
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