SNAPTUN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33262299
Snaptunvej 59 A, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.00 | -52.67 | -72.77 | - 100.91 | -97.76 |
| EBIT | -60.00 | -52.67 | -72.77 | - 100.91 | -97.76 |
| Other financial income | 849.00 | 997.81 | 2 104.38 | 8 998.79 | 10 779.87 |
| Other financial expenses | - 779.00 | - 365.62 | - 480.89 | -5 533.47 | -8 468.81 |
| Net income from associates (fin.) | 29 142.00 | 33 511.97 | 44 257.60 | 18 033.65 | 37 001.70 |
| Pre-tax profit | 29 152.00 | 34 091.49 | 45 808.33 | 21 398.07 | 39 215.00 |
| Income taxes | -7.00 | - 127.49 | - 341.15 | - 740.17 | - 486.90 |
| Net earnings | 29 145.00 | 33 964.00 | 45 467.17 | 20 657.90 | 38 728.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220 292.00 | 198 711.98 | 241 394.03 | 289 274.12 | 325 756.06 |
| Participating interests | 2 770.00 | 2 116.19 | 2 143.58 | 2 297.14 | 2 243.86 |
| Investments total | 223 062.00 | 200 828.17 | 243 537.61 | 291 571.26 | 327 999.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57 499.00 | 66 885.55 | 58 738.27 | 177 027.38 | 92 699.24 |
| Short term receivables total | 57 499.00 | 66 885.55 | 58 738.27 | 177 027.38 | 92 699.24 |
| Cash and bank deposits | 67.00 | 5.90 | 618.18 | ||
| Cash and cash equivalents | 67.00 | 5.90 | 618.18 | ||
| Balance sheet total (assets) | 280 628.00 | 267 719.63 | 302 894.06 | 468 598.65 | 420 699.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 896.00 | 4 896.00 | 4 896.00 | 4 896.00 | 4 896.00 |
| Other reserves | 27 928.00 | 62 093.08 | 104 775.13 | 152 182.65 | 188 611.30 |
| Retained earnings | 160 833.00 | 155 813.51 | 147 047.29 | 145 106.94 | 128 763.14 |
| Profit of the financial year | 29 145.00 | 33 964.00 | 45 467.17 | 20 657.90 | 38 728.09 |
| Shareholders equity total | 222 802.00 | 256 766.58 | 302 185.59 | 322 843.49 | 360 998.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 142 540.59 | 42 102.33 | |||
| Current trade creditors | 37.50 | 367.32 | 249.15 | 37.50 | |
| Current owed to group member | 57 793.00 | 10 788.05 | 2 225.25 | 17 073.90 | |
| Short-term deferred tax liabilities | 7.00 | 127.49 | 341.15 | 740.17 | 486.90 |
| Other non-interest bearing current liabilities | 26.00 | ||||
| Current liabilities total | 57 826.00 | 10 953.05 | 708.47 | 145 755.16 | 59 700.63 |
| Balance sheet total (liabilities) | 280 628.00 | 267 719.63 | 302 894.06 | 468 598.65 | 420 699.16 |
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