Snaptun Fisk Export A/S — Credit Rating and Financial Key Figures

CVR number: 38046357
Snaptunvej 59 A, Snaptun 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 170.0037 028.0042 875.3024 313.6519 190.18
Employee benefit expenses-8 819.22-9 134.96-8 941.65
Other operating expenses-3 793.76-4 524.76-5 040.37
EBIT9 201.0025 348.0030 262.3210 653.945 208.17
Other financial income0.1458.7827.51
Other financial expenses- 655.14-2 029.92-1 894.56
Pre-tax profit6 625.0019 318.0029 607.328 682.803 341.12
Income taxes-6 527.63-1 943.45- 747.96
Net earnings6 625.0019 318.0023 079.696 739.352 593.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Other tangible assets56 399.8983 328.1368 317.20
Tangible assets total56 399.8983 328.1368 317.20
Investments total57 235.00107 855.002 326.353 383.602 822.85
Long term receivables total
Raw materials and consumables5.4918.251 952.60
Finished products/goods18 891.2017 630.9515 459.20
Inventories total18 896.6917 649.2017 411.80
Current trade debtors12 140.5311 956.4522 429.14
Current amounts owed by group member comp.1 364.162 859.061 848.48
Prepayments and accrued income66.89652.95132.31
Current other receivables12 186.1812 347.185 613.72
Short term receivables total25 757.7527 815.6430 023.65
Cash and bank deposits4.94121.395 184.36
Cash and cash equivalents4.94121.395 184.36
Balance sheet total (assets)57 235.00107 855.00103 385.63132 297.94123 759.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital15 185.0034 504.005 000.005 000.005 000.00
Retained earnings-6 625.00-19 318.0029 503.6352 583.3259 322.66
Profit of the financial year6 625.0019 318.0023 079.696 739.352 593.16
Shareholders equity total15 185.0034 504.0057 583.3264 322.6666 915.82
Provisions1 279.503 222.962 207.45
Non-current deferred tax liabilities289.52298.50309.54
Non-current liabilities total289.52298.50309.54
Current loans from credit institutions34.6713.7262.29
Advances received125.95
Current trade creditors4 445.227 354.635 067.10
Current owed to group member31 441.0656 403.3045 902.15
Short-term deferred tax liabilities7 750.122 913.35
Other non-interest bearing current liabilities436.26470.52382.17
Accruals and deferred income211.66
Current liabilities total44 233.2864 453.8354 327.05
Balance sheet total (liabilities)15 185.0034 504.00103 385.63132 297.94123 759.86
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