Snapform ApS — Credit Rating and Financial Key Figures
CVR number: 40277773
Elektrovej 331, 2800 Kongens Lyngby
martin.andersen@snapformtech.com
tel: 20864522
www.snapformtech.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 554.00 | 88.24 | -6.00 | 147.46 | 126.93 |
| Employee benefit expenses | - 262.00 | - 200.80 | -86.69 | -67.42 | -68.65 |
| Total depreciation | -4.00 | -8.43 | -8.43 | -8.43 | -8.43 |
| EBIT | 288.00 | - 120.99 | - 101.12 | 71.61 | 49.85 |
| Other financial income | 0.00 | 0.85 | 1.46 | 2.47 | |
| Other financial expenses | -0.07 | -1.40 | -8.40 | -10.05 | |
| Pre-tax profit | 288.00 | - 121.05 | - 101.66 | 64.67 | 42.27 |
| Income taxes | -64.00 | 1.39 | |||
| Net earnings | 224.00 | - 119.66 | - 101.66 | 64.67 | 42.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.00 | ||||
| Machinery and equipment | 29.50 | 21.07 | 12.64 | 4.22 | |
| Tangible assets total | 38.00 | 29.50 | 21.07 | 12.64 | 4.22 |
| Other receivables | 11.00 | 10.51 | 10.65 | 11.22 | 10.86 |
| Investments total | 11.00 | 10.51 | 10.65 | 11.22 | 10.86 |
| Long term receivables total | |||||
| Finished products/goods | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 469.00 | 300.70 | 78.47 | ||
| Current amounts owed by group member comp. | 17.74 | 25.45 | 33.99 | 31.82 | |
| Current other receivables | 9.00 | 16.29 | 1.22 | 5.90 | 5.04 |
| Short term receivables total | 9.00 | 34.03 | 495.67 | 340.59 | 115.33 |
| Cash and bank deposits | 310.00 | 141.25 | 15.02 | 12.76 | 106.51 |
| Cash and cash equivalents | 310.00 | 141.25 | 15.02 | 12.76 | 106.51 |
| Balance sheet total (assets) | 368.00 | 215.29 | 542.42 | 377.21 | 261.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 222.72 | 103.06 | 1.40 | 66.07 | |
| Profit of the financial year | 224.00 | - 119.66 | - 101.66 | 64.67 | 42.27 |
| Shareholders equity total | 274.00 | 153.06 | 51.40 | 116.07 | 158.33 |
| Provisions | 1.00 | ||||
| Non-current owed to group member | 69.52 | 84.79 | 72.61 | ||
| Non-current liabilities total | 69.52 | 84.79 | 72.61 | ||
| Current trade creditors | 11.00 | 21.33 | 10.00 | 30.81 | 29.75 |
| Current owed to participating | 30.22 | ||||
| Short-term deferred tax liabilities | 63.00 | ||||
| Other non-interest bearing current liabilities | 19.00 | 10.68 | 7.31 | 1.24 | 1.23 |
| Accruals and deferred income | 404.20 | 144.30 | |||
| Current liabilities total | 93.00 | 62.23 | 421.51 | 176.35 | 30.98 |
| Balance sheet total (liabilities) | 368.00 | 215.29 | 542.42 | 377.21 | 261.92 |
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