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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 142.56 | 160.22 | 45.17 | 185.23 | 69.56 |
Employee benefit expenses | - 122.55 | -47.00 | -33.28 | -96.97 | -2.97 |
Total depreciation | -18.63 | -35.01 | -44.46 | -44.46 | -41.09 |
EBIT | 1.38 | 78.20 | -32.56 | 43.80 | 25.50 |
Other financial expenses | -0.00 | -10.57 | -0.01 | -35.28 | -3.62 |
Pre-tax profit | 1.38 | 67.64 | -32.57 | 8.52 | 21.87 |
Income taxes | -16.39 | 4.64 | -10.36 | -5.76 | |
Net earnings | 1.38 | 51.25 | -27.93 | -1.84 | 16.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 65.07 | 142.39 | 97.93 | 53.47 | 12.37 |
Tangible assets total | 65.07 | 142.39 | 97.93 | 53.47 | 12.37 |
Investments total | 0.00 | -0.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 43.25 | 72.96 | 97.50 | 110.00 | 70.50 |
Current other receivables | 111.10 | ||||
Current deferred tax assets | 4.64 | ||||
Short term receivables total | 43.25 | 72.96 | 97.50 | 114.64 | 181.60 |
Cash and bank deposits | 5.87 | 0.40 | 21.98 | 0.88 | 2.53 |
Cash and cash equivalents | 5.87 | 0.40 | 21.98 | 0.88 | 2.53 |
Balance sheet total (assets) | 114.20 | 215.75 | 217.41 | 168.99 | 196.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -36.21 | -34.84 | 16.41 | -11.52 | -13.36 |
Profit of the financial year | 1.38 | 51.25 | -27.93 | -1.84 | 16.11 |
Shareholders equity total | -34.84 | 56.41 | 28.48 | 26.64 | 42.75 |
Non-current owed to group member | 69.11 | 44.05 | |||
Non-current liabilities total | 69.11 | 44.05 | |||
Current trade creditors | 4.50 | ||||
Current owed to participating | 5.00 | ||||
Short-term deferred tax liabilities | 11.20 | 19.70 | 15.05 | 22.19 | 18.67 |
Other non-interest bearing current liabilities | 132.83 | 139.65 | 173.87 | 120.15 | 130.59 |
Current liabilities total | 149.03 | 159.35 | 188.92 | 142.35 | 153.76 |
Balance sheet total (liabilities) | 114.20 | 284.86 | 261.46 | 168.99 | 196.51 |
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