Snowphlake ApS — Credit Rating and Financial Key Figures
CVR number: 39944421
Viborggade 19, 2100 København Ø
tel: 24601534
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.97 | 219.39 | 172.00 | -11.73 | -5.00 |
| Employee benefit expenses | -73.37 | - 260.57 | |||
| Total depreciation | -15.07 | ||||
| EBIT | 145.90 | 219.39 | 98.62 | - 272.30 | -5.00 |
| Other financial income | 0.02 | 0.05 | |||
| Other financial expenses | -2.06 | -0.32 | |||
| Pre-tax profit | 145.90 | 219.39 | 96.56 | - 272.28 | -5.27 |
| Income taxes | -33.44 | -48.27 | -21.20 | 59.90 | 1.16 |
| Net earnings | 112.46 | 171.12 | 75.36 | - 212.38 | -4.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.34 | 88.84 | |||
| Current other receivables | 73.49 | 292.32 | 270.04 | ||
| Current deferred tax assets | 59.90 | 61.06 | |||
| Short term receivables total | 73.49 | 292.32 | 270.04 | 138.25 | 149.91 |
| Cash and bank deposits | 90.25 | 83.68 | 155.45 | 28.57 | 12.79 |
| Cash and cash equivalents | 90.25 | 83.68 | 155.45 | 28.57 | 12.79 |
| Balance sheet total (assets) | 163.74 | 376.00 | 425.49 | 166.81 | 162.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -38.25 | 74.21 | 245.34 | 320.69 | 108.31 |
| Profit of the financial year | 112.46 | 171.12 | 75.36 | - 212.38 | -4.11 |
| Shareholders equity total | 114.21 | 285.34 | 360.69 | 148.31 | 144.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.63 | 7.50 | 6.00 | 5.00 | 5.00 |
| Current owed to participating | 5.62 | 5.62 | 13.50 | 13.50 | 13.50 |
| Current owed to group member | 0.84 | 29.28 | 23.53 | ||
| Short-term deferred tax liabilities | 33.44 | 48.27 | |||
| Other non-interest bearing current liabilities | 21.77 | ||||
| Current liabilities total | 49.53 | 90.67 | 64.80 | 18.50 | 18.50 |
| Balance sheet total (liabilities) | 163.74 | 376.00 | 425.49 | 166.81 | 162.70 |
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