THOMAS SNITKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28334133
Helsinkigade 20, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.81 | -2.50 | -1.70 | -29.58 | |
| EBIT | -6.81 | -2.50 | -1.70 | -29.58 | |
| Other financial income | 7.97 | 2.27 | 379.89 | 193.50 | |
| Other financial expenses | - 251.49 | - 413.75 | - 263.54 | ||
| Income from other inv. held as non-curr. assets | - 208.41 | ||||
| Pre-tax profit | - 250.33 | - 413.98 | - 263.54 | 378.19 | -44.49 |
| Income taxes | 1.33 | ||||
| Net earnings | - 250.33 | - 412.66 | - 263.54 | 378.19 | -44.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.20 | 150.00 | |||
| Investments total | 250.20 | 150.00 | |||
| Non-current loans receivable | 224.31 | 116.34 | 116.34 | ||
| Long term receivables total | 224.31 | 116.34 | 116.34 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 331.44 | 29.03 | |||
| Current other receivables | 151.02 | 257.18 | 28.50 | ||
| Current deferred tax assets | 8.63 | 9.96 | 9.96 | 9.96 | 9.96 |
| Short term receivables total | 159.65 | 267.14 | 38.45 | 341.40 | 38.99 |
| Cash and bank deposits | 148.73 | 0.09 | 0.09 | 1.51 | 2.64 |
| Cash and cash equivalents | 148.73 | 0.09 | 0.09 | 1.51 | 2.64 |
| Balance sheet total (assets) | 782.89 | 267.23 | 38.54 | 459.25 | 307.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 82.00 | |||
| Retained earnings | 786.28 | 535.95 | 123.29 | - 222.25 | 155.93 |
| Profit of the financial year | - 250.33 | - 412.66 | - 263.54 | 378.19 | -44.49 |
| Shareholders equity total | 773.95 | 248.29 | -15.25 | 362.93 | 236.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 0.61 | 10.61 | 45.46 | 87.99 | 63.20 |
| Current owed to group member | -0.00 | -0.00 | |||
| Short-term deferred tax liabilities | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 |
| Current liabilities total | 8.94 | 18.94 | 53.79 | 96.32 | 71.53 |
| Balance sheet total (liabilities) | 782.89 | 267.23 | 38.54 | 459.25 | 307.97 |
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