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Snærildgaard 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 39411741
Nordensvej 2, Taulov 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 966.73-39.791 672.314 069.283 783.11
Total depreciation-55.88
Reduction in value of non-current assets10 237.9746.0028.00
EBIT11 022.61-39.7911 910.294 115.283 811.11
Other financial income27.2020.4710.6030.9810.16
Other financial expenses- 108.82- 458.59-1 876.74-3 312.92-2 481.19
Pre-tax profit10 940.99- 477.9210 044.15833.341 340.08
Income taxes-2 406.34104.92-2 242.45- 175.08- 295.59
Net earnings8 534.64- 373.007 801.70658.261 044.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 910.57
Buildings93 176.0093 222.0093 250.00
Advance payments and construction in progress20 471.57
Tangible assets total3 910.5720 471.5793 176.0093 222.0093 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 894.04
Prepayments and accrued income4.9120.2219.3321.61
Current other receivables0.040.04163.9630.70
Current deferred tax assets104.92
Short term receivables total6 898.95104.9620.26183.2952.31
Cash and bank deposits3.5417.80685.652 039.661 130.59
Cash and cash equivalents3.5417.80685.652 039.661 130.59
Balance sheet total (assets)10 813.0620 594.3393 881.9295 444.9694 432.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Shares repurchased7 400.00
Retained earnings-7 560.30974.34601.348 403.059 061.31
Profit of the financial year8 534.64- 373.007 801.70658.261 044.49
Shareholders equity total8 434.34661.348 463.059 121.3110 165.79
Provisions2 251.002 403.002 478.00
Non-current loans from credit institutions55 134.8655 156.5255 178.18
Non-current other liabilities101.00
Non-current liabilities total101.0055 134.8655 156.5255 178.18
Advances received416.19436.28468.16
Current trade creditors25.00323.9692.7440.00
Current owed to participating26 033.3726 832.3624 498.09
Current owed to group member788.40
Short-term deferred tax liabilities4 719.9531.64220.59
Other non-interest bearing current liabilities-2 341.2219 018.581 259.481 371.111 384.08
Current liabilities total2 378.7219 831.9828 033.0128 764.1326 610.93
Balance sheet total (liabilities)10 813.0620 594.3393 881.9295 444.9694 432.90
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