SCHNACK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35803521
Solvej 13, 2840 Holte
anja.schnack@gmail.com
tel: 26272227
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -6.13 | -6.13 | -7.51 | -7.98 |
| EBIT | -6.13 | -6.13 | -6.13 | -7.51 | -7.98 |
| Other financial expenses | -0.00 | -0.16 | -0.76 | ||
| Pre-tax profit | -6.13 | -6.13 | -6.28 | -8.27 | -7.98 |
| Net earnings | -6.13 | -6.13 | -6.28 | -8.27 | -7.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.82 | 5.70 | 49.41 | 101.14 | 127.27 |
| Cash and cash equivalents | 11.82 | 5.70 | 49.41 | 101.14 | 127.27 |
| Balance sheet total (assets) | 11.82 | 5.70 | 49.41 | 101.14 | 127.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 183.76 | -1 189.89 | -1 196.01 | -1 202.30 | -1 210.57 |
| Profit of the financial year | -6.13 | -6.13 | -6.28 | -8.27 | -7.98 |
| Shareholders equity total | -1 139.89 | -1 146.02 | -1 152.30 | -1 160.57 | -1 168.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 256.81 | 1 290.92 | |||
| Other non-interest bearing current liabilities | 1 151.71 | 1 151.71 | 1 201.71 | 4.90 | 4.90 |
| Current liabilities total | 1 151.71 | 1 151.71 | 1 201.71 | 1 261.71 | 1 295.82 |
| Balance sheet total (liabilities) | 11.82 | 5.70 | 49.41 | 101.14 | 127.27 |
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