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Snefang Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37849081
Granbakkevej 31, Assentorp 4295 Stenlille
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.00 | 43.44 | 64.31 | 120.07 | 169.77 |
| Costs of management | -44.61 | -41.01 | -56.17 | -78.66 | -97.79 |
| Other operating expenses | -3.76 | -2.51 | -14.76 | -9.38 | |
| EBIT | 93.63 | -0.07 | 8.14 | 26.65 | 62.61 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -3.46 | -1.99 | -0.51 | -0.33 | -5.58 |
| Pre-tax profit | 90.16 | -2.06 | 7.91 | 26.32 | 57.02 |
| Net earnings | 90.16 | -2.06 | 7.91 | 26.32 | 57.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.51 | 20.00 | 100.63 | ||
| Tangible assets total | 2.51 | 20.00 | 100.63 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.41 | 26.64 | 32.68 | 31.57 | 11.54 |
| Current other receivables | 4.17 | 2.48 | 16.84 | 12.37 | 22.51 |
| Short term receivables total | 17.58 | 29.12 | 49.52 | 43.94 | 34.05 |
| Cash and bank deposits | 90.09 | 39.73 | 26.50 | 40.91 | 22.44 |
| Cash and cash equivalents | 90.09 | 39.73 | 26.50 | 40.91 | 22.44 |
| Balance sheet total (assets) | 110.19 | 68.85 | 76.02 | 104.85 | 157.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8.60 | 26.00 | 25.00 | ||
| Retained earnings | -87.34 | 2.82 | -7.84 | -25.92 | -24.61 |
| Profit of the financial year | 90.16 | -2.06 | 7.91 | 26.32 | 57.02 |
| Shareholders equity total | 52.82 | 50.76 | 58.68 | 76.39 | 107.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.53 | ||||
| Current owed to participating | 45.65 | 6.36 | 9.34 | 3.54 | 31.64 |
| Other non-interest bearing current liabilities | 1.19 | 11.73 | 8.00 | 24.91 | 18.07 |
| Current liabilities total | 57.36 | 18.09 | 17.34 | 28.45 | 49.70 |
| Balance sheet total (liabilities) | 110.19 | 68.85 | 76.02 | 104.85 | 157.12 |
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