Sneider-Knutzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39857707
Nordre Fasanvej 20, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.70 | ||||
| External services | -8.15 | -0.27 | |||
| Gross profit | 49.55 | -0.27 | -2.28 | ||
| EBIT | 49.55 | -0.27 | -2.28 | ||
| Other financial income | 1.16 | 1.88 | |||
| Other financial expenses | -0.11 | -0.09 | -2.05 | -0.42 | |
| Pre-tax profit | -0.11 | 50.62 | -2.32 | 1.46 | -2.28 |
| Income taxes | -11.14 | ||||
| Net earnings | -0.11 | 39.48 | -2.32 | 1.46 | -2.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 29.52 | 29.52 | 29.52 | 29.52 | 29.52 |
| Investments total | 29.52 | 29.52 | 29.52 | 69.52 | 69.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.50 | 6.00 | 18.00 | ||
| Short term receivables total | 7.50 | 6.00 | 18.00 | ||
| Cash and bank deposits | 73.70 | 38.96 | 1.92 | 0.64 | |
| Cash and cash equivalents | 73.70 | 38.96 | 1.92 | 0.64 | |
| Balance sheet total (assets) | 29.52 | 103.22 | 75.98 | 77.44 | 88.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.17 | -50.28 | -10.80 | -13.11 | -11.66 |
| Profit of the financial year | -0.11 | 39.48 | -2.32 | 1.46 | -2.28 |
| Shareholders equity total | -0.28 | 39.20 | 36.89 | 38.34 | 36.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 3.50 | |
| Current owed to participating | 29.55 | 29.55 | 29.55 | 29.55 | 48.59 |
| Short-term deferred tax liabilities | 11.14 | ||||
| Other non-interest bearing current liabilities | 0.17 | 22.33 | 8.54 | 8.54 | |
| Current liabilities total | 29.80 | 64.02 | 39.09 | 39.09 | 52.09 |
| Balance sheet total (liabilities) | 29.52 | 103.22 | 75.98 | 77.44 | 88.16 |
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