SNEUM ApS — Credit Rating and Financial Key Figures
CVR number: 35531521
Slotsmarken 18, 2970 Hørsholm
js@procuragroup.dk
tel: 50713164
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | -41.00 | -21.00 | -24.00 | -27.50 |
| EBIT | -37.00 | -41.00 | -21.00 | -24.00 | -27.50 |
| Other financial income | 1 040.00 | 908.00 | 901.00 | 899.00 | 920.26 |
| Other financial expenses | - 318.00 | - 284.00 | - 243.00 | - 269.00 | - 256.65 |
| Pre-tax profit | 685.00 | 583.00 | 637.00 | 606.00 | 636.11 |
| Net earnings | 685.00 | 583.00 | 637.00 | 606.00 | 636.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 558.00 | 5 534.00 | 5 508.00 | 5 480.00 | 5 452.52 |
| Long term receivables total | 5 558.00 | 5 534.00 | 5 508.00 | 5 480.00 | 5 452.52 |
| Inventories total | |||||
| Prepayments and accrued income | 36.00 | 39.00 | 36.00 | 37.00 | 38.64 |
| Short term receivables total | 36.00 | 39.00 | 36.00 | 37.00 | 38.64 |
| Cash and bank deposits | 99.00 | 21.00 | 1.00 | 0.04 | |
| Cash and cash equivalents | 99.00 | 21.00 | 1.00 | 0.04 | |
| Balance sheet total (assets) | 5 693.00 | 5 594.00 | 5 545.00 | 5 517.00 | 5 491.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 1 010.63 | |
| Profit of the financial year | 685.00 | 583.00 | 637.00 | 606.00 | 636.11 |
| Shareholders equity total | 765.00 | 1 348.00 | 1 985.00 | 1 091.00 | 1 726.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 867.00 | 4 221.00 | 3 540.00 | 4 407.00 | 3 740.71 |
| Current owed to participating | -1.00 | ||||
| Other non-interest bearing current liabilities | 62.00 | 25.00 | 20.00 | 19.00 | 23.75 |
| Current liabilities total | 4 928.00 | 4 246.00 | 3 560.00 | 4 426.00 | 3 764.46 |
| Balance sheet total (liabilities) | 5 693.00 | 5 594.00 | 5 545.00 | 5 517.00 | 5 491.19 |
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