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SNØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30484517
Højlundsvej 137, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.29 | 54.26 | -17.90 | 96.70 | 59.83 |
| Costs of management | - 174.93 | - 170.90 | - 182.39 | - 174.74 | - 196.83 |
| Costs of distribution | -6.00 | ||||
| EBIT | - 183.23 | - 122.65 | - 200.29 | -78.05 | - 137.01 |
| Other financial income | 0.06 | 21.14 | |||
| Other financial expenses | -0.65 | -2.18 | -3.68 | -0.12 | |
| Pre-tax profit | - 183.88 | - 124.83 | - 203.97 | -78.10 | - 115.87 |
| Income taxes | 40.00 | 28.00 | 45.00 | 17.00 | 25.00 |
| Net earnings | - 143.88 | -96.83 | - 158.97 | -61.10 | -90.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 178.49 | 3 199.93 | 3 222.29 | 3 310.45 | 3 586.59 |
| Inventories total | 3 178.49 | 3 199.93 | 3 222.29 | 3 310.45 | 3 586.59 |
| Current trade debtors | 110.70 | 90.26 | 151.24 | 61.53 | 145.42 |
| Current other receivables | 3 461.05 | 3 111.05 | 3 026.05 | 2 696.05 | 2 362.28 |
| Current deferred tax assets | 108.00 | 132.00 | 175.00 | 192.00 | 217.00 |
| Short term receivables total | 3 679.74 | 3 333.30 | 3 352.29 | 2 949.57 | 2 724.70 |
| Cash and bank deposits | 369.00 | 420.51 | 143.07 | 190.11 | 100.87 |
| Cash and cash equivalents | 369.00 | 420.51 | 143.07 | 190.11 | 100.87 |
| Balance sheet total (assets) | 7 227.23 | 6 953.74 | 6 717.65 | 6 450.13 | 6 412.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 6 982.27 | 6 720.59 | 6 501.76 | 6 216.19 | 5 996.29 |
| Profit of the financial year | - 143.88 | -96.83 | - 158.97 | -61.10 | -90.87 |
| Shareholders equity total | 7 077.79 | 6 866.56 | 6 589.79 | 6 406.69 | 6 189.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 59.40 | 45.29 | 27.96 | 7.18 | |
| Other non-interest bearing current liabilities | 90.04 | 41.90 | 99.89 | 43.43 | 215.66 |
| Current liabilities total | 149.44 | 87.19 | 127.85 | 43.43 | 222.94 |
| Balance sheet total (liabilities) | 7 227.23 | 6 953.74 | 6 717.65 | 6 450.13 | 6 412.16 |
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