Snaptun A/S — Credit Rating and Financial Key Figures
CVR number: 38046543
Snaptunvej 59 A, Snaptun 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 694.00 | 19 864.00 | 26 557.18 | 44 575.70 | 82 420.32 |
| Employee benefit expenses | -24 109.35 | -24 720.24 | -29 079.25 | ||
| Other operating expenses | -19 690.63 | -35 925.60 | |||
| Total depreciation | -1 053.56 | ||||
| EBIT | 4 495.00 | -4 869.00 | 2 447.84 | 164.83 | 16 361.92 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -1 920.80 | -4 856.97 | -3 411.07 | ||
| Pre-tax profit | 2 658.00 | -4 561.00 | 527.35 | -4 692.14 | 12 950.85 |
| Income taxes | - 117.73 | 1 010.09 | -2 851.48 | ||
| Net earnings | 2 658.00 | -4 561.00 | 409.61 | -3 682.05 | 10 099.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29 363.35 | ||||
| Other tangible assets | 61 584.60 | 70 999.55 | 80 723.64 | ||
| Tangible assets total | 61 584.60 | 70 999.55 | 110 086.99 | ||
| Investments total | 83 364.00 | 76 726.00 | 10 243.93 | 10 771.43 | 14 822.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 5 047.04 | 4 077.26 | 4 286.64 | ||
| Finished products/goods | 1 050.00 | ||||
| Inventories total | 5 047.04 | 4 077.26 | 5 336.64 | ||
| Current trade debtors | 2 686.63 | 6 053.18 | 2 846.78 | ||
| Current amounts owed by group member comp. | 6 881.11 | 11 269.69 | 45.52 | ||
| Prepayments and accrued income | 733.45 | 1 151.49 | |||
| Current other receivables | 2 998.15 | 929.62 | 3 203.01 | ||
| Current deferred tax assets | 1.58 | 1 011.67 | |||
| Short term receivables total | 12 567.47 | 19 997.61 | 7 246.80 | ||
| Balance sheet total (assets) | 83 364.00 | 76 726.00 | 89 443.03 | 105 845.85 | 137 492.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 394.00 | 11 832.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -2 658.00 | 4 561.00 | 6 832.02 | 37 241.63 | 33 559.58 |
| Profit of the financial year | 2 658.00 | -4 561.00 | 409.61 | -3 682.05 | 10 099.37 |
| Shareholders equity total | 16 394.00 | 11 832.00 | 12 241.63 | 38 559.58 | 48 658.95 |
| Provisions | 1 464.27 | ||||
| Non-current leasing loans | 316.51 | ||||
| Non-current deferred tax liabilities | 1 577.01 | 1 575.92 | 1 459.45 | ||
| Non-current liabilities total | 1 577.01 | 1 575.92 | 1 775.96 | ||
| Current loans from credit institutions | 45.46 | 304.52 | |||
| Current trade creditors | 9 214.95 | 11 048.36 | 12 650.58 | ||
| Current owed to group member | 64 718.90 | 52 676.98 | 69 255.16 | ||
| Short-term deferred tax liabilities | 242.88 | 1 387.21 | |||
| Other non-interest bearing current liabilities | 1 402.21 | 1 985.01 | 1 996.07 | ||
| Current liabilities total | 75 624.39 | 65 710.35 | 85 593.54 | ||
| Balance sheet total (liabilities) | 16 394.00 | 11 832.00 | 89 443.03 | 105 845.85 | 137 492.72 |
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