SNEDKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33059892
Silkeborgvej 575, 8220 Brabrand
js@lkpost.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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 | ||||
Other financial expenses | -0.09 | -0.12 | -0.07 | -0.19 | -6.29 |
Net income from associates (fin.) | -11.53 | -10.79 | 25.75 | -86.86 | 34.31 |
Pre-tax profit | -14.12 | -13.42 | 23.18 | -89.55 | 31.82 |
Net earnings | -14.12 | -13.42 | 23.18 | -89.55 | 31.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 69.10 | 58.30 | 84.05 | 31.50 | |
Investments total | 69.10 | 58.30 | 84.05 | 31.50 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 311.83 | 320.94 | |||
Short term receivables total | 311.83 | 320.94 | |||
Cash and bank deposits | 19.83 | 17.21 | 14.64 | 11.95 | 9.45 |
Cash and cash equivalents | 19.83 | 17.21 | 14.64 | 11.95 | 9.45 |
Balance sheet total (assets) | 88.93 | 75.51 | 98.69 | 323.78 | 361.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 6.60 | 21.55 | |||
Retained earnings | 13.95 | 6.43 | -28.54 | 16.19 | -73.36 |
Profit of the financial year | -14.12 | -13.42 | 23.18 | -89.55 | 31.82 |
Shareholders equity total | 86.43 | 73.01 | 96.19 | 6.64 | 38.45 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 317.14 | 323.44 |
Current liabilities total | 2.50 | 2.50 | 2.50 | 317.14 | 323.44 |
Balance sheet total (liabilities) | 88.93 | 75.51 | 98.69 | 323.78 | 361.89 |
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