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SNKB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43457829
Fynsvej 63, 5500 Middelfart
tel: 70707232
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 11 878.00 | |||
| External services | -19.00 | |||
| Gross profit | 11 859.00 | -7.07 | -26.18 | -26.00 |
| EBIT | 11 859.00 | -7.07 | -26.18 | -26.00 |
| Other financial income | 55.43 | 15.37 | 124.10 | |
| Other financial expenses | -2.00 | -60.60 | - 101.66 | -35.40 |
| Net income from associates (fin.) | 11 446.00 | 3 476.26 | 1 622.16 | |
| Pre-tax profit | 11 857.00 | 11 433.76 | 3 363.80 | 1 684.86 |
| Income taxes | 2.00 | 2.71 | 24.77 | 13.40 |
| Net earnings | 11 859.00 | 11 436.47 | 3 388.57 | 1 698.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12 388.00 | 12 034.08 | 8 398.69 | 10 020.84 |
| Investments total | 12 388.00 | 12 034.08 | 8 398.69 | 10 020.84 |
| 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 | 865.74 | 13.40 |
| Short term receivables total | 3 399.00 | 3 350.71 | 865.74 | 13.40 |
| Cash and bank deposits | 1.00 | 196.45 | 188.92 | 1 694.36 |
| Cash and cash equivalents | 1.00 | 196.45 | 188.92 | 1 694.36 |
| Balance sheet total (assets) | 15 788.00 | 15 581.25 | 9 453.34 | 11 728.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11 800.00 | 11 600.00 | ||
| Other reserves | 78.00 | 3 440.34 | 5 062.50 | |
| Retained earnings | -11 448.00 | -11 110.88 | 1 373.60 | 3 140.02 |
| Profit of the financial year | 11 859.00 | 11 436.47 | 3 388.57 | 1 698.26 |
| Shareholders equity total | 12 329.00 | 11 965.60 | 8 242.51 | 9 940.77 |
| Non-current liabilities total | ||||
| Current owed to participating | 40.00 | |||
| Current owed to group member | 186.00 | 1 180.00 | 908.73 | |
| Short-term deferred tax liabilities | 3 227.00 | 3 305.14 | ||
| Other non-interest bearing current liabilities | 310.51 | 30.83 | 879.10 | |
| Accruals and deferred income | 6.00 | |||
| Current liabilities total | 3 459.00 | 3 615.65 | 1 210.83 | 1 787.83 |
| Balance sheet total (liabilities) | 15 788.00 | 15 581.25 | 9 453.34 | 11 728.60 |
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