SNKB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43457829
Fynsvej 63, 5500 Middelfart
tel: 70707232
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 11 878.00 | 11 446.00 |
| External services | -19.00 | -6.83 |
| Gross profit | 11 859.00 | 11 439.17 |
| EBIT | 11 859.00 | 11 439.17 |
| Other financial income | 55.43 | |
| Other financial expenses | -2.00 | -60.84 |
| Pre-tax profit | 11 857.00 | 11 433.76 |
| Income taxes | 2.00 | 2.71 |
| Net earnings | 11 859.00 | 11 436.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 388.00 | 12 034.08 |
| Investments total | 12 388.00 | 12 034.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 42.73 | |
| Current deferred tax assets | 3 399.00 | 3 307.99 |
| Short term receivables total | 3 399.00 | 3 350.71 |
| Cash and bank deposits | 1.00 | 196.45 |
| Cash and cash equivalents | 1.00 | 196.45 |
| Balance sheet total (assets) | 15 788.00 | 15 581.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 11 800.00 | 11 600.00 |
| Other reserves | 78.00 | |
| Retained earnings | -11 448.00 | -11 110.88 |
| Profit of the financial year | 11 859.00 | 11 436.47 |
| Shareholders equity total | 12 329.00 | 11 965.60 |
| Non-current liabilities total | ||
| Current owed to participating | 40.00 | 300.60 |
| Current owed to group member | 186.00 | 3.71 |
| Short-term deferred tax liabilities | 3 227.00 | 3 305.14 |
| Accruals and deferred income | 6.00 | 6.20 |
| Current liabilities total | 3 459.00 | 3 615.65 |
| Balance sheet total (liabilities) | 15 788.00 | 15 581.25 |
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