SNM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38203983
Østermarksvej 110, 8381 Tilst
malici_9@msn.com
tel: 26270305
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.13 | -2.25 | -3.13 | -5.00 | -4.38 |
| EBIT | -2.13 | -2.25 | -3.13 | -5.00 | -4.38 |
| Other financial expenses | -7.04 | -7.19 | -7.41 | -7.62 | -9.72 |
| Reduction non-current investment assets | - 388.00 | 388.00 | |||
| Net income from associates (fin.) | 27.40 | ||||
| Pre-tax profit | -9.17 | -9.44 | - 398.54 | 375.38 | 13.31 |
| Income taxes | -25.67 | -81.42 | -3.47 | ||
| Net earnings | -9.17 | -9.44 | - 424.21 | 293.96 | 9.84 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 388.00 | 388.00 | 388.00 | 388.00 |
| Long term receivables total | 388.00 | 388.00 | 388.00 | 388.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 388.00 | 388.00 | 388.00 | 388.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.17 | -24.34 | -33.77 | - 457.99 | - 164.03 |
| Profit of the financial year | -9.17 | -9.44 | - 424.21 | 293.96 | 9.84 |
| Shareholders equity total | 25.66 | 16.23 | - 407.99 | - 114.03 | - 104.20 |
| Provisions | 12.15 | 11.11 | |||
| Non-current deferred tax liabilities | 69.28 | 2.51 | |||
| Non-current liabilities total | 69.28 | 2.51 | |||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 3.13 | 3.13 |
| Current owed to participating | 360.46 | 369.90 | 380.44 | 391.81 | 404.06 |
| Short-term deferred tax liabilities | 25.67 | 25.67 | 69.28 | ||
| Other non-interest bearing current liabilities | 2.12 | ||||
| Current liabilities total | 362.34 | 371.78 | 407.99 | 420.61 | 478.58 |
| Balance sheet total (liabilities) | 388.00 | 388.00 | 388.00 | 388.00 |
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