SNP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25917359
Rosendalsvej 8, 4600 Køge
steenpedersen67@gmail.com
tel: 60124041
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.00 | -0.50 | -0.50 | -0.00 |
| EBIT | -5.00 | -7.00 | -0.50 | -0.50 | -0.00 |
| Other financial income | 7.50 | 151.86 | -50.03 | ||
| Other financial expenses | -18.86 | -0.03 | - 111.07 | ||
| Net income from associates (fin.) | - 199.13 | -36.66 | 54.01 | ||
| Pre-tax profit | - 215.49 | 108.17 | -50.53 | 53.51 | - 111.07 |
| Income taxes | 20.52 | -3.90 | |||
| Net earnings | - 194.97 | 104.28 | -50.53 | 53.51 | - 111.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 589.98 | 539.86 | 509.83 | 563.84 | 452.77 |
| Investments total | 589.98 | 539.86 | 509.83 | 563.84 | 452.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 317.34 | ||||
| Current owed by particip. interest comp. | 252.50 | ||||
| Current deferred tax assets | 20.52 | 16.62 | 16.62 | 16.62 | 16.62 |
| Short term receivables total | 590.35 | 16.62 | 16.62 | 16.62 | 16.62 |
| Holdings in group member companies | 0.00 | ||||
| Cash and bank deposits | 0.01 | 0.01 | 0.27 | ||
| Cash and cash equivalents | 0.00 | 0.01 | 0.01 | 0.27 | |
| Balance sheet total (assets) | 1 180.33 | 556.48 | 526.46 | 580.73 | 469.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 203.63 | 8.67 | 112.94 | 62.41 | 115.93 |
| Profit of the financial year | - 194.97 | 104.28 | -50.53 | 53.51 | - 111.07 |
| Shareholders equity total | 133.66 | 237.94 | 187.41 | 240.93 | 129.85 |
| Provisions | 393.07 | ||||
| Non-current owed to group member | 647.34 | 312.29 | 332.79 | 333.56 | 333.29 |
| Non-current liabilities total | 647.34 | 312.29 | 332.79 | 333.56 | 333.29 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 180.33 | 556.48 | 526.46 | 580.73 | 469.39 |
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