ELP HOLDING, SNAPTUN A/S — Credit Rating and Financial Key Figures
CVR number: 33383673
Snaptunvej 59 A, 7130 Juelsminde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | -26.00 |
| EBIT | -25.00 | -26.00 |
| Other financial income | 4 139.00 | 11 485.00 |
| Other financial expenses | - 337.00 | - 244.00 |
| Net income from associates (fin.) | 34 100.00 | 15 457.00 |
| Pre-tax profit | 37 877.00 | 26 672.00 |
| Income taxes | - 831.00 | -2 489.00 |
| Net earnings | 37 046.00 | 24 183.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 226 675.00 | 242 132.00 |
| Investments total | 226 675.00 | 242 132.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 341.00 | |
| Current other receivables | 627.00 | 567.00 |
| Current deferred tax assets | 13 135.00 | |
| Short term receivables total | 13 762.00 | 908.00 |
| Other current investments | 116 557.00 | 127 679.00 |
| Cash and bank deposits | 2 579.00 | 1 756.00 |
| Cash and cash equivalents | 119 136.00 | 129 435.00 |
| Balance sheet total (assets) | 359 573.00 | 372 475.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 148 675.00 | 164 132.00 |
| Retained earnings | 159 639.00 | 181 228.00 |
| Profit of the financial year | 37 046.00 | 24 183.00 |
| Shareholders equity total | 345 860.00 | 370 043.00 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 95.00 |
| Short-term deferred tax liabilities | 13 688.00 | 2 337.00 |
| Current liabilities total | 13 713.00 | 2 432.00 |
| Balance sheet total (liabilities) | 359 573.00 | 372 475.00 |
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