SNC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37468827
Landemærket 25, 1119 København K
mail@drumlimousine.dk
tel: 20333355
www.drumlimousine.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | -1.38 | -3.00 | -7.00 | -5.44 |
| EBIT | -4.88 | -1.38 | -3.00 | -7.00 | -5.44 |
| Other financial expenses | -0.94 | -1.09 | -2.00 | ||
| Net income from associates (fin.) | 26.33 | -26.33 | |||
| Pre-tax profit | 20.51 | -28.80 | -3.00 | -9.00 | -5.44 |
| Income taxes | 1.07 | 0.32 | 1.00 | 1.00 | 1.00 |
| Net earnings | 21.58 | -28.48 | -2.00 | -8.00 | -4.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.14 | ||||
| Investments total | 14.14 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.19 | ||||
| Current deferred tax assets | 1.62 | 1.94 | 3.00 | 4.00 | 3.68 |
| Short term receivables total | 13.81 | 1.94 | 3.00 | 4.00 | 3.68 |
| Cash and bank deposits | 0.01 | 7.00 | 0.01 | ||
| Cash and cash equivalents | 0.01 | 7.00 | 0.01 | ||
| Balance sheet total (assets) | 27.95 | 1.94 | 3.00 | 11.00 | 3.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -68.73 | -47.15 | -76.00 | -78.00 | -85.57 |
| Profit of the financial year | 21.58 | -28.48 | -2.00 | -8.00 | -4.44 |
| Shareholders equity total | 2.85 | -25.63 | -28.00 | -36.00 | -40.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 6.00 | 8.00 | 3.75 |
| Current owed to participating | 25.00 | 39.00 | 39.95 | ||
| Other non-interest bearing current liabilities | 22.10 | 24.57 | |||
| Current liabilities total | 25.10 | 27.57 | 31.00 | 47.00 | 43.70 |
| Balance sheet total (liabilities) | 27.95 | 1.94 | 3.00 | 11.00 | 3.69 |
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