Snekkersten Creative Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38308211
Rosenbakken 3, 3070 Snekkersten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -3.50 | -5.40 | |||
| Gross profit | -3.50 | -5.40 | -12.16 | - 286.21 | - 208.53 |
| EBIT | -3.50 | -5.40 | -12.16 | - 286.21 | - 208.53 |
| Other financial income | 186.56 | 904.87 | 6 887.03 | 3 995.85 | 1 058.81 |
| Other financial expenses | -13.01 | -0.15 | - 228.97 | -23.92 | -7.00 |
| Pre-tax profit | 170.05 | 899.32 | 6 645.90 | 3 685.71 | 843.28 |
| Income taxes | - 172.15 | - 187.04 | |||
| Net earnings | 170.05 | 899.32 | 6 645.90 | 3 513.56 | 656.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 560.37 | 1 294.65 | 71.00 | 1 559.00 | 1 559.00 |
| Investments total | 560.37 | 1 294.65 | 71.00 | 1 559.00 | 1 559.00 |
| Non-current loans receivable | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 160.44 | ||||
| Current other receivables | 38.31 | 9.84 | 57.00 | 97.00 | |
| Short term receivables total | 38.31 | 9.84 | 57.00 | 257.44 | |
| Other current investments | 7 675.32 | 9 544.86 | 9 915.94 | ||
| Cash and bank deposits | 3.66 | 135.23 | 25.47 | 20.80 | |
| Cash and cash equivalents | 3.66 | 135.23 | 7 675.32 | 9 570.33 | 9 936.75 |
| Balance sheet total (assets) | 606.35 | 1 429.88 | 7 756.15 | 11 186.33 | 11 753.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 175.00 | 122.00 | 135.00 | ||
| Retained earnings | 47.38 | 160.93 | 828.05 | 7 409.15 | 10 787.71 |
| Profit of the financial year | 170.05 | 899.32 | 6 645.90 | 3 513.56 | 656.23 |
| Shareholders equity total | 267.43 | 1 110.25 | 7 698.95 | 11 094.71 | 11 628.95 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 86.61 | 95.26 | |||
| Other non-interest bearing current liabilities | 338.92 | 319.63 | 57.20 | 5.00 | 28.98 |
| Current liabilities total | 338.92 | 319.63 | 57.20 | 91.62 | 124.24 |
| Balance sheet total (liabilities) | 606.35 | 1 429.88 | 7 756.15 | 11 186.33 | 11 753.19 |
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