Snurre Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39362422
Abildhøjvej 29, 8260 Viby J
snur.j.aziz@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.09 | 142.56 | 160.22 | 45.17 | 185.23 |
| Employee benefit expenses | - 101.95 | - 122.55 | -47.00 | -33.28 | -96.97 |
| Total depreciation | -9.44 | -18.63 | -35.01 | -44.46 | -44.46 |
| EBIT | -58.30 | 1.38 | 78.20 | -32.56 | 43.80 |
| Other financial expenses | -1.68 | -0.00 | -10.57 | -0.01 | -35.28 |
| Pre-tax profit | -59.98 | 1.38 | 67.64 | -32.57 | 8.52 |
| Income taxes | -16.39 | 4.64 | -10.36 | ||
| Net earnings | -59.98 | 1.38 | 51.25 | -27.93 | -1.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.76 | 65.07 | 142.39 | 97.93 | 53.47 |
| Tangible assets total | 37.76 | 65.07 | 142.39 | 97.93 | 53.47 |
| Investments total | 0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.75 | 43.25 | 72.96 | 97.50 | 110.00 |
| Current deferred tax assets | 4.64 | ||||
| Short term receivables total | 7.75 | 43.25 | 72.96 | 97.50 | 114.64 |
| Cash and bank deposits | 21.28 | 5.87 | 0.40 | 21.98 | 0.88 |
| Cash and cash equivalents | 21.28 | 5.87 | 0.40 | 21.98 | 0.88 |
| Balance sheet total (assets) | 66.79 | 114.20 | 215.75 | 217.41 | 168.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.77 | -36.21 | -34.84 | 16.41 | -11.52 |
| Profit of the financial year | -59.98 | 1.38 | 51.25 | -27.93 | -1.84 |
| Shareholders equity total | -36.21 | -34.84 | 56.41 | 28.48 | 26.64 |
| Non-current owed to group member | 69.11 | 44.05 | |||
| Non-current liabilities total | 69.11 | 44.05 | |||
| Current owed to participating | 5.00 | ||||
| Short-term deferred tax liabilities | 11.20 | 11.20 | 19.70 | 15.05 | 22.19 |
| Other non-interest bearing current liabilities | 91.80 | 132.83 | 139.65 | 173.87 | 120.15 |
| Current liabilities total | 103.00 | 149.03 | 159.35 | 188.92 | 142.35 |
| Balance sheet total (liabilities) | 66.79 | 114.20 | 284.86 | 261.46 | 168.99 |
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