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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 908.03 | 3 466.70 | 4 760.81 | 10 464.73 | 9 750.10 |
| 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 |
| EBIT | 266.21 | 739.25 | 124.41 | 375.52 | 442.07 |
| Other financial income | 53.03 | 69.75 | 62.46 | 139.96 | 182.71 |
| Other financial expenses | -88.05 | - 222.70 | - 158.51 | - 188.92 | -63.07 |
| Income from other inv. held as non-curr. assets | 135.00 | ||||
| Pre-tax profit | 231.18 | 586.29 | 28.37 | 326.55 | 696.71 |
| Income taxes | -74.12 | - 148.15 | -18.11 | -81.75 | - 134.66 |
| Net earnings | 157.06 | 438.14 | 10.26 | 244.80 | 562.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.63 | 223.57 | 130.98 | 43.68 | |
| Tangible assets total | 11.63 | 223.57 | 130.98 | 43.68 | |
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 145.00 | 145.00 | 161.34 | 587.79 | 593.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 730.36 | 4 652.95 | 2 361.33 | 1 314.39 | 5 098.93 |
| Current amounts owed by group member comp. | 759.77 | 365.30 | |||
| Current other receivables | 16 534.49 | 2 078.29 | 3 796.10 | 7 316.11 | 4 278.97 |
| Current deferred tax assets | 153.38 | 142.23 | 60.85 | 55.97 | 204.06 |
| Short term receivables total | 19 177.99 | 7 238.78 | 6 218.28 | 8 686.48 | 9 581.95 |
| Cash and bank deposits | 1 203.44 | 5 877.46 | 2 754.30 | 10 592.61 | 7 404.70 |
| Cash and cash equivalents | 1 203.44 | 5 877.46 | 2 754.30 | 10 592.61 | 7 404.70 |
| Balance sheet total (assets) | 20 538.06 | 13 484.81 | 9 264.89 | 19 910.55 | 17 580.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 435.00 | 900.00 | |||
| Retained earnings | 1 665.05 | 1 822.12 | 2 260.26 | 1 435.52 | 925.32 |
| Profit of the financial year | 157.06 | 438.14 | 10.26 | 244.80 | 562.05 |
| Shareholders equity total | 1 872.12 | 2 310.26 | 2 320.52 | 2 165.32 | 2 437.37 |
| Provisions | 3.04 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Advances received | 15 596.42 | 8 559.70 | 5 389.37 | 15 426.94 | 12 666.53 |
| Current trade creditors | 731.68 | 1 499.78 | 853.85 | 1 008.91 | 990.77 |
| Current owed to group member | 418.45 | 610.44 | 993.08 | ||
| Short-term deferred tax liabilities | 150.00 | 13.93 | 270.37 | ||
| Other non-interest bearing current liabilities | 2 337.76 | 962.02 | 282.70 | 685.00 | 222.13 |
| Current liabilities total | 18 665.94 | 11 171.50 | 6 944.37 | 17 745.23 | 15 142.88 |
| Balance sheet total (liabilities) | 20 538.06 | 13 484.81 | 9 264.89 | 19 910.55 | 17 580.25 |
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