SNEDKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33059892
Silkeborgvej 575, 8220 Brabrand
js@lkpost.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 6.29 | 6.44 | |||
| Other financial expenses | -0.12 | -0.07 | -0.19 | -6.29 | -6.42 |
| Net income from associates (fin.) | -10.79 | 25.75 | -86.86 | 34.31 | -19.26 |
| Pre-tax profit | -13.42 | 23.18 | -89.55 | 31.82 | -21.74 |
| Net earnings | -13.42 | 23.18 | -89.55 | 31.82 | -21.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.30 | 84.05 | 31.50 | 12.24 | |
| Investments total | 58.30 | 84.05 | 31.50 | 12.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 311.83 | 320.94 | 327.36 | ||
| Short term receivables total | 311.83 | 320.94 | 327.36 | ||
| Cash and bank deposits | 17.21 | 14.64 | 11.95 | 9.45 | 6.97 |
| Cash and cash equivalents | 17.21 | 14.64 | 11.95 | 9.45 | 6.97 |
| Balance sheet total (assets) | 75.51 | 98.69 | 323.78 | 361.89 | 346.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 21.55 | ||||
| Retained earnings | 6.43 | -28.54 | 16.19 | -73.36 | -41.55 |
| Profit of the financial year | -13.42 | 23.18 | -89.55 | 31.82 | -21.74 |
| Shareholders equity total | 73.01 | 96.19 | 6.64 | 38.45 | 16.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 317.14 | 323.44 | 329.86 |
| Current liabilities total | 2.50 | 2.50 | 317.14 | 323.44 | 329.86 |
| Balance sheet total (liabilities) | 75.51 | 98.69 | 323.78 | 361.89 | 346.56 |
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