Snowberry ApS — Credit Rating and Financial Key Figures

CVR number: 42480398

Refsnæsgade 39, 2200 København N

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales	82.70	79.46
Gross profit	79.73	74.16	-6.87
Costs of management	-2.97	-5.30
Social security expenses	-0.21	-0.79
Other operating expenses		-3.35
Total depreciation	-24.51	-2.36
EBIT	55.00	67.66	-6.87
Other financial expenses	-0.28	-0.30	-0.02
Pre-tax profit	54.72	67.36	-6.88
Income taxes		-12.55	-14.81
Net earnings	54.72	54.81	-21.69

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		11.55
Current other receivables			0.03
Current deferred tax assets			6.03
Short term receivables total		11.55	6.06
Cash and bank deposits	100.47	146.33	121.79
Cash and cash equivalents	100.47	146.33	121.79
Balance sheet total (assets)	100.47	157.88	127.84

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves		54.72
Retained earnings	-0.00		109.53
Profit of the financial year	54.72	54.81	-21.69
Shareholders equity total	94.72	149.53	127.84
Non-current liabilities total
Other non-interest bearing current liabilities	5.75	8.34
Current liabilities total	5.75	8.34
Balance sheet total (liabilities)	100.47	157.88	127.84

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