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SNP HOLDING KALUNDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 30273753
Labæk 15, 4300 Holbæk
norup_pries@tdcadsl.dk
tel: 51901344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.34 | -20.76 | -22.22 | -33.33 | -44.57 |
| EBIT | -81.34 | -20.76 | -22.22 | -33.33 | -44.57 |
| Other financial income | 54.52 | 46.85 | 444.82 | 261.27 | 51.96 |
| Other financial expenses | -1.89 | - 280.35 | -0.05 | -3.90 | - 162.86 |
| Net income from associates (fin.) | 2 423.37 | 2 683.64 | 2 021.30 | 1 453.15 | 1 247.33 |
| Pre-tax profit | 2 394.67 | 2 429.39 | 2 443.85 | 1 677.19 | 1 091.86 |
| Income taxes | -46.13 | 2.37 | |||
| Net earnings | 2 394.67 | 2 429.39 | 2 443.85 | 1 631.05 | 1 094.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 627.60 | 21 619.70 | 23 141.00 | 24 559.68 | 25 042.13 |
| Investments total | 17 627.60 | 21 619.70 | 23 141.00 | 24 559.68 | 25 042.13 |
| Non-current loans receivable | 2 166.67 | ||||
| Long term receivables total | 2 166.67 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 58.67 | 646.03 | |||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 0.67 | 1.74 | 7.15 | 5.78 | 2.37 |
| Short term receivables total | 0.67 | 201.74 | 7.15 | 64.44 | 648.40 |
| Other current investments | 846.20 | 1 234.32 | 1 639.03 | 1 689.12 | 1 123.65 |
| Cash and bank deposits | 54.57 | 10.67 | 122.57 | 25.10 | 230.84 |
| Cash and cash equivalents | 900.77 | 1 244.99 | 1 761.59 | 1 714.22 | 1 354.49 |
| Balance sheet total (assets) | 20 695.70 | 23 066.43 | 24 909.74 | 26 338.35 | 27 045.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 600.00 | 61.00 | 350.00 | 1 100.00 |
| Other reserves | 13 073.25 | 13 781.90 | 14 165.45 | 16 421.88 | 17 005.65 |
| Retained earnings | 5 034.83 | 6 120.85 | 8 105.69 | 7 758.64 | 7 705.92 |
| Profit of the financial year | 2 394.67 | 2 429.39 | 2 443.85 | 1 631.05 | 1 094.23 |
| Shareholders equity total | 20 684.95 | 23 057.14 | 24 900.99 | 26 286.57 | 27 030.80 |
| Non-current deferred tax liabilities | 43.03 | 0.72 | |||
| Non-current liabilities total | 43.03 | 0.72 | |||
| Current loans from credit institutions | 0.55 | ||||
| Current trade creditors | 10.75 | 8.75 | 8.75 | 8.75 | 13.50 |
| Current liabilities total | 10.75 | 9.30 | 8.75 | 8.75 | 13.50 |
| Balance sheet total (liabilities) | 20 695.70 | 23 066.43 | 24 909.74 | 26 338.35 | 27 045.02 |
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