SNARFARI ApS — Credit Rating and Financial Key Figures
CVR number: 28107552
Uggerløsevej 3, 2700 Brønshøj
gbns@regnskabning.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.50 | 117.50 | 437.84 | 1 193.61 | 31.44 |
| External services | -63.06 | - 106.11 | -58.73 | - 640.05 | -49.65 |
| Gross profit | 16.44 | 11.39 | 379.11 | 553.56 | -18.21 |
| Wages and salaries | - 877.67 | -9.94 | |||
| Social security expenses | -52.24 | -46.13 | |||
| Employee benefit expenses | -4.91 | -17.10 | |||
| EBIT | 11.54 | -5.71 | 379.11 | - 376.35 | -74.28 |
| Other financial expenses | -0.30 | -0.21 | -2.21 | ||
| Reduction non-current investment assets | - 153.00 | ||||
| Pre-tax profit | 11.54 | - 159.02 | 378.90 | - 378.56 | -74.28 |
| Net earnings | 11.54 | - 159.02 | 378.90 | - 378.56 | -74.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.00 | ||||
| Investments total | 41.00 | ||||
| Non-current loans receivable | 143.00 | ||||
| Long term receivables total | 143.00 | ||||
| Inventories total | |||||
| Current trade debtors | 153.13 | 20.88 | |||
| Current other receivables | 196.44 | 124.34 | 124.34 | 102.73 | 102.73 |
| Short term receivables total | 196.44 | 124.34 | 124.34 | 255.86 | 123.62 |
| Cash and bank deposits | 14.86 | 39.81 | 446.45 | 40.28 | 10.79 |
| Cash and cash equivalents | 14.86 | 39.81 | 446.45 | 40.28 | 10.79 |
| Balance sheet total (assets) | 354.31 | 164.15 | 570.78 | 296.14 | 175.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 417.00 | 417.00 | 417.00 | 417.00 | 417.00 |
| Retained earnings | - 175.67 | - 164.13 | - 323.15 | 55.75 | - 322.81 |
| Profit of the financial year | 11.54 | - 159.02 | 378.90 | - 378.56 | -74.28 |
| Shareholders equity total | 252.87 | 93.85 | 472.75 | 94.19 | 19.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 101.44 | 70.30 | 98.03 | 201.95 | 155.50 |
| Current liabilities total | 101.44 | 70.30 | 98.03 | 201.95 | 155.50 |
| Balance sheet total (liabilities) | 354.31 | 164.15 | 570.78 | 296.14 | 175.41 |
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