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Snowglobe ApS — Credit Rating and Financial Key Figures

CVR number: 36952830
Refshalevej 157 A, 1432 København K
katrin@snowglobefilm.com
tel: 31746074
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 908.033 466.704 760.8110 464.739 750.10
Employee benefit expenses-8 615.07-2 677.45-4 543.80-10 001.91-9 264.35
Total depreciation-26.75-50.00-92.59-87.30-43.68
EBIT266.21739.25124.41375.52442.07
Other financial income53.0369.7562.46139.96182.71
Other financial expenses-88.05- 222.70- 158.51- 188.92-63.07
Income from other inv. held as non-curr. assets135.00
Pre-tax profit231.18586.2928.37326.55696.71
Income taxes-74.12- 148.15-18.11-81.75- 134.66
Net earnings157.06438.1410.26244.80562.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11.63223.57130.9843.68
Tangible assets total11.63223.57130.9843.68
Holdings in group member companies50.0050.0050.0050.0050.00
Investments total145.00145.00161.34587.79593.59
Long term receivables total
Inventories total
Current trade debtors1 730.364 652.952 361.331 314.395 098.93
Current amounts owed by group member comp.759.77365.30
Current other receivables16 534.492 078.293 796.107 316.114 278.97
Current deferred tax assets153.38142.2360.8555.97204.06
Short term receivables total19 177.997 238.786 218.288 686.489 581.95
Cash and bank deposits1 203.445 877.462 754.3010 592.617 404.70
Cash and cash equivalents1 203.445 877.462 754.3010 592.617 404.70
Balance sheet total (assets)20 538.0613 484.819 264.8919 910.5517 580.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased435.00900.00
Retained earnings1 665.051 822.122 260.261 435.52925.32
Profit of the financial year157.06438.1410.26244.80562.05
Shareholders equity total1 872.122 310.262 320.522 165.322 437.37
Provisions3.04
Non-current liabilities total
Current loans from credit institutions0.08
Advances received15 596.428 559.705 389.3715 426.9412 666.53
Current trade creditors731.681 499.78853.851 008.91990.77
Current owed to group member418.45610.44993.08
Short-term deferred tax liabilities150.0013.93270.37
Other non-interest bearing current liabilities2 337.76962.02282.70685.00222.13
Current liabilities total18 665.9411 171.506 944.3717 745.2315 142.88
Balance sheet total (liabilities)20 538.0613 484.819 264.8919 910.5517 580.25
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