JULETRÆSSELSKABET SNABE ApS — Credit Rating and Financial Key Figures
CVR number: 16968501
Plejlen 40, 8800 Viborg
hanscarlchristensen@gmail.com
tel: 29702958
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -0.78 | -0.42 | -0.42 | -0.42 | -0.68 |
| Other operating expenses | -0.59 | -3.25 | -9.73 | -0.18 | |
| EBIT | -1.37 | -3.67 | -10.15 | -0.60 | -0.68 |
| Other financial income | 1.68 | 0.73 | 4.47 | 0.78 | |
| Other financial expenses | -0.09 | -0.10 | -0.09 | 2.49 | |
| Pre-tax profit | 0.22 | -3.04 | -10.24 | 3.87 | 2.60 |
| Net earnings | 0.22 | -3.04 | -10.24 | 3.87 | 2.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 93.42 | 90.17 | 80.44 | 84.02 | 86.51 |
| Cash and bank deposits | 12.55 | 12.76 | 9.75 | 10.05 | 10.16 |
| Cash and cash equivalents | 105.98 | 102.94 | 90.20 | 94.06 | 96.67 |
| Balance sheet total (assets) | 105.98 | 102.94 | 90.20 | 94.06 | 96.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -22.74 | -22.52 | -25.57 | -35.80 | -31.93 |
| Profit of the financial year | 0.22 | -3.04 | -10.24 | 3.87 | 2.60 |
| Shareholders equity total | 103.48 | 100.44 | 90.20 | 94.06 | 96.67 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | |||
| Current liabilities total | 2.50 | 2.50 | |||
| Balance sheet total (liabilities) | 105.98 | 102.94 | 90.20 | 94.06 | 96.67 |
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