SNP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25917359
Rosendalsvej 8, 4600 Køge
steenpedersen67@gmail.com
tel: 60124041
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -0.50 | -0.50 | -0.00 | |
| EBIT | -7.00 | -0.50 | -0.50 | -0.00 | |
| Other financial income | 151.86 | -50.03 | |||
| Other financial expenses | -0.03 | - 111.07 | - 230.65 | ||
| Net income from associates (fin.) | -36.66 | 54.01 | |||
| Pre-tax profit | 108.17 | -50.53 | 53.51 | - 111.07 | - 230.65 |
| Income taxes | -3.90 | ||||
| Net earnings | 104.28 | -50.53 | 53.51 | - 111.07 | - 230.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 539.86 | 509.83 | 563.84 | 452.77 | 222.12 |
| Investments total | 539.86 | 509.83 | 563.84 | 452.77 | 222.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.62 | 16.62 | 16.62 | 16.62 | 16.62 |
| Short term receivables total | 16.62 | 16.62 | 16.62 | 16.62 | 16.62 |
| Cash and bank deposits | 0.01 | 0.01 | 0.27 | ||
| Cash and cash equivalents | 0.01 | 0.01 | 0.27 | ||
| Balance sheet total (assets) | 556.48 | 526.46 | 580.73 | 469.39 | 238.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8.67 | 112.94 | 62.41 | 115.93 | 4.85 |
| Profit of the financial year | 104.28 | -50.53 | 53.51 | - 111.07 | - 230.65 |
| Shareholders equity total | 237.94 | 187.41 | 240.93 | 129.85 | - 100.80 |
| Non-current owed to group member | 312.29 | 332.79 | 333.56 | 333.29 | 333.29 |
| Non-current liabilities total | 312.29 | 332.79 | 333.56 | 333.29 | 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) | 556.48 | 526.46 | 580.73 | 469.39 | 238.74 |
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