SNIPR Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38847120
Lersø Parkallé 44, 2100 København Ø
cg@sniprbiome.com
tel: 20202747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 158.51 | -19.82 | - 103.58 | - 331.94 | - 302.98 |
| EBIT | - 158.51 | -19.82 | - 103.58 | - 331.94 | - 302.98 |
| Other financial income | 43.57 | 3 405.80 | 0.08 | 4.27 | |
| Other financial expenses | -0.27 | -13 945.84 | -7.18 | -1 714.26 | - 787.14 |
| Net income from associates (fin.) | 31 885.35 | -1 957.58 | -10 370.66 | -14 788.24 | -2 904.88 |
| Pre-tax profit | 31 726.57 | -15 879.67 | -7 075.62 | -16 834.37 | -3 990.72 |
| Income taxes | 0.10 | ||||
| Net earnings | 31 726.67 | -15 879.67 | -7 075.62 | -16 834.37 | -3 990.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31 885.35 | 29 927.77 | 19 557.11 | 4 768.87 | 1 863.99 |
| Investments total | 31 885.35 | 29 927.77 | 19 557.11 | 4 768.87 | 1 863.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 111.75 | ||||
| Current other receivables | 40.44 | ||||
| Current deferred tax assets | 326.70 | 0.10 | 0.10 | ||
| Short term receivables total | 5 438.46 | 0.10 | 40.54 | ||
| Cash and bank deposits | 504.47 | 2 285.23 | 520.65 | 2 092.73 | 1 053.92 |
| Cash and cash equivalents | 504.47 | 2 285.23 | 520.65 | 2 092.73 | 1 053.92 |
| Balance sheet total (assets) | 37 828.27 | 32 213.09 | 20 118.29 | 6 861.60 | 2 917.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 671.15 | 749.80 | 749.80 | 777.89 | 777.89 |
| Share premium account | 3 695.01 | 3 695.01 | |||
| Other reserves | 31 885.35 | 17 287.59 | 6 916.93 | ||
| Retained earnings | -31 856.18 | 24 832.32 | 19 323.31 | 19 164.62 | 2 330.25 |
| Profit of the financial year | 31 726.67 | -15 879.67 | -7 075.62 | -16 834.37 | -3 990.72 |
| Shareholders equity total | 32 426.98 | 26 990.03 | 19 914.42 | 6 803.15 | 2 812.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.13 | 203.88 | |||
| Current owed to participating | 124.72 | 5 085.25 | 10.95 | 65.48 | |
| Other non-interest bearing current liabilities | 5 228.44 | 137.81 | 47.50 | 40.00 | |
| Current liabilities total | 5 401.29 | 5 223.06 | 203.88 | 58.45 | 105.48 |
| Balance sheet total (liabilities) | 37 828.27 | 32 213.09 | 20 118.29 | 6 861.60 | 2 917.91 |
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