Snaptun Fisk Export A/S — Credit Rating and Financial Key Figures
CVR number: 38046357
Snaptunvej 59 A, Snaptun 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 430.00 | 24 170.00 | 37 028.00 | 42 875.30 | 23 894.87 |
| Employee benefit expenses | -8 819.22 | -9 134.96 | |||
| Other operating expenses | -3 793.76 | -4 105.98 | |||
| EBIT | 751.00 | 9 201.00 | 25 348.00 | 30 262.32 | 10 653.94 |
| Other financial income | 0.14 | 58.78 | |||
| Other financial expenses | - 655.14 | -2 029.92 | |||
| Pre-tax profit | 83.00 | 6 625.00 | 19 318.00 | 29 607.32 | 8 682.80 |
| Income taxes | -6 527.63 | -1 943.45 | |||
| Net earnings | 83.00 | 6 625.00 | 19 318.00 | 23 079.69 | 6 739.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 56 399.89 | 83 328.13 | |||
| Tangible assets total | 56 399.89 | 83 328.13 | |||
| Investments total | 72 071.00 | 57 235.00 | 107 855.00 | 2 326.35 | 3 383.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 5.49 | 18.25 | |||
| Finished products/goods | 18 891.20 | 17 630.95 | |||
| Inventories total | 18 896.69 | 17 649.20 | |||
| Current trade debtors | 12 140.53 | 11 956.45 | |||
| Current amounts owed by group member comp. | 1 364.16 | 2 859.06 | |||
| Prepayments and accrued income | 66.89 | 652.95 | |||
| Current other receivables | 12 186.18 | 12 347.18 | |||
| Short term receivables total | 25 757.75 | 27 815.64 | |||
| Cash and bank deposits | 4.94 | 121.39 | |||
| Cash and cash equivalents | 4.94 | 121.39 | |||
| Balance sheet total (assets) | 72 071.00 | 57 235.00 | 107 855.00 | 103 385.63 | 132 297.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 560.00 | 15 185.00 | 34 504.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -83.00 | -6 625.00 | -19 318.00 | 29 503.63 | 52 583.32 |
| Profit of the financial year | 83.00 | 6 625.00 | 19 318.00 | 23 079.69 | 6 739.35 |
| Shareholders equity total | 8 560.00 | 15 185.00 | 34 504.00 | 57 583.32 | 64 322.66 |
| Provisions | 1 279.50 | 3 222.96 | |||
| Non-current deferred tax liabilities | 289.52 | 298.50 | |||
| Non-current liabilities total | 289.52 | 298.50 | |||
| Current loans from credit institutions | 34.67 | 13.72 | |||
| Advances received | 125.95 | ||||
| Current trade creditors | 4 445.22 | 7 354.63 | |||
| Current owed to group member | 31 441.06 | 56 403.30 | |||
| Short-term deferred tax liabilities | 7 750.12 | ||||
| Other non-interest bearing current liabilities | 436.26 | 470.52 | |||
| Accruals and deferred income | 211.66 | ||||
| Current liabilities total | 44 233.28 | 64 453.83 | |||
| Balance sheet total (liabilities) | 8 560.00 | 15 185.00 | 34 504.00 | 103 385.63 | 132 297.94 |
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