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SNEUM ApS — Credit Rating and Financial Key Figures
CVR number: 35531521
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -21.00 | -24.00 | -28.00 | -23.75 |
| EBIT | -41.00 | -21.00 | -24.00 | -28.00 | -23.75 |
| Other financial income | 908.00 | 901.00 | 899.00 | 921.00 | 900.06 |
| Other financial expenses | - 284.00 | - 243.00 | - 269.00 | - 257.00 | - 214.61 |
| Pre-tax profit | 583.00 | 637.00 | 606.00 | 636.00 | 661.70 |
| Net earnings | 583.00 | 637.00 | 606.00 | 636.00 | 661.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 534.00 | 5 508.00 | 5 480.00 | 5 453.00 | 5 421.59 |
| Long term receivables total | 5 534.00 | 5 508.00 | 5 480.00 | 5 453.00 | 5 421.59 |
| Inventories total | |||||
| Prepayments and accrued income | 39.00 | 36.00 | 37.00 | 39.00 | 36.62 |
| Short term receivables total | 39.00 | 36.00 | 37.00 | 39.00 | 36.62 |
| Cash and bank deposits | 21.00 | 1.00 | 0.04 | ||
| Cash and cash equivalents | 21.00 | 1.00 | 0.04 | ||
| Balance sheet total (assets) | 5 594.00 | 5 545.00 | 5 517.00 | 5 492.00 | 5 458.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 685.00 | 1 268.00 | 405.00 | 1 011.00 | 1 646.74 |
| Profit of the financial year | 583.00 | 637.00 | 606.00 | 636.00 | 661.70 |
| Shareholders equity total | 1 348.00 | 1 985.00 | 1 091.00 | 1 727.00 | 2 388.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 221.00 | 3 540.00 | 4 407.00 | 3 741.00 | 3 046.06 |
| Other non-interest bearing current liabilities | 25.00 | 20.00 | 19.00 | 24.00 | 23.75 |
| Current liabilities total | 4 246.00 | 3 560.00 | 4 426.00 | 3 765.00 | 3 069.81 |
| Balance sheet total (liabilities) | 5 594.00 | 5 545.00 | 5 517.00 | 5 492.00 | 5 458.25 |
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