Snebang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42043184
Understedvej 111, Understed 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.05 | -8.41 | -11.49 |
| EBIT | -5.00 | -4.05 | -8.41 | -11.49 |
| Other financial income | 21.21 | |||
| Other financial expenses | -1.46 | -0.13 | -7.95 | |
| Net income from associates (fin.) | 467.54 | 475.60 | 241.22 | 265.53 |
| Pre-tax profit | 462.54 | 470.09 | 232.69 | 267.29 |
| Income taxes | 1.00 | 1.21 | 1.85 | -0.99 |
| Net earnings | 463.54 | 471.30 | 234.53 | 266.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 47.54 | 523.14 | 288.76 | 313.29 |
| Investments total | 47.54 | 523.14 | 288.76 | 313.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 460.00 | 584.22 | ||
| Current deferred tax assets | 132.37 | 134.62 | 70.91 | 98.71 |
| Short term receivables total | 592.37 | 134.62 | 655.13 | 98.71 |
| Cash and bank deposits | 348.53 | 230.12 | 1 046.41 | |
| Cash and cash equivalents | 348.53 | 230.12 | 1 046.41 | |
| Balance sheet total (assets) | 639.90 | 1 006.30 | 1 174.01 | 1 458.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 110.00 | 110.00 | 120.00 |
| Other reserves | 7.54 | 483.14 | 248.76 | 273.29 |
| Retained earnings | - 117.54 | - 239.60 | 356.07 | 446.09 |
| Profit of the financial year | 463.54 | 471.30 | 234.53 | 266.31 |
| Shareholders equity total | 503.54 | 864.84 | 989.37 | 1 145.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 85.52 | |||
| Current owed to group member | 100.00 | 4.05 | 222.21 | |
| Short-term deferred tax liabilities | 31.37 | 132.41 | 3.06 | |
| Other non-interest bearing current liabilities | 176.58 | |||
| Current liabilities total | 136.37 | 141.46 | 184.64 | 312.73 |
| Balance sheet total (liabilities) | 639.90 | 1 006.30 | 1 174.01 | 1 458.41 |
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