Snowdrop A/S — Credit Rating and Financial Key Figures
CVR number: 12245777
Greve Strandvej 59 B, 2670 Greve
am@allan-mark.dk
tel: 40958575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -12.36 | -73.50 | -62.35 | - 341.28 |
| EBIT | -11.00 | -12.36 | -73.50 | -62.35 | - 341.28 |
| Other financial income | 16.34 | 114.14 | 1 311.33 | 2 810.09 | |
| Other financial expenses | -42.46 | -0.89 | -0.40 | -5.77 | -0.05 |
| Net income from associates (fin.) | 1 938.12 | 6 361.72 | 8 401.20 | -5 339.92 | |
| Pre-tax profit | 1 901.00 | 6 462.61 | 8 327.30 | -4 096.70 | 2 468.76 |
| Income taxes | -8.43 | -14.49 | 0.07 | - 264.63 | - 536.50 |
| Net earnings | 1 892.57 | 6 448.12 | 8 327.37 | -4 361.33 | 1 932.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 381.63 | ||||
| Participating interests | 14 285.97 | 22 925.40 | 31 326.60 | ||
| Investments total | 14 667.60 | 22 925.40 | 31 326.60 | ||
| Non-current loans receivable | 252.47 | ||||
| Long term receivables total | 252.47 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 110.86 | ||||
| Current other receivables | 673.60 | 15 991.57 | 9 824.75 | ||
| Current deferred tax assets | 48.00 | 122.09 | 122.00 | ||
| Short term receivables total | 1 832.46 | 122.09 | 122.00 | 15 991.57 | 9 824.75 |
| Other current investments | 11 090.21 | 18 086.35 | |||
| Cash and bank deposits | 197.25 | 56.02 | 5.51 | 56.54 | 756.21 |
| Cash and cash equivalents | 197.25 | 56.02 | 5.51 | 11 146.75 | 18 842.57 |
| Balance sheet total (assets) | 16 697.31 | 23 103.51 | 31 454.11 | 27 138.32 | 28 919.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 10 617.60 | 16 992.76 | 25 176.60 | ||
| Retained earnings | 3 630.64 | - 909.15 | -2 703.77 | 30 739.21 | 26 310.37 |
| Profit of the financial year | 1 892.57 | 6 448.12 | 8 327.37 | -4 361.33 | 1 932.26 |
| Shareholders equity total | 16 697.31 | 23 088.93 | 31 359.11 | 26 938.87 | 28 810.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.58 | 179.45 | 91.65 | ||
| Other non-interest bearing current liabilities | 95.00 | 20.00 | 18.00 | ||
| Current liabilities total | 14.58 | 95.00 | 199.45 | 109.65 | |
| Balance sheet total (liabilities) | 16 697.31 | 23 103.51 | 31 454.11 | 27 138.32 | 28 919.79 |
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