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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -3.13 | -5.00 | -4.38 | -5.00 |
| EBIT | -2.25 | -3.13 | -5.00 | -4.38 | -5.00 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -7.19 | -7.41 | -7.62 | -9.72 | -14.10 |
| Reduction non-current investment assets | - 388.00 | 388.00 | |||
| Income from other inv. held as non-curr. assets | 80.00 | ||||
| Net income from associates (fin.) | 27.40 | 74.61 | |||
| Pre-tax profit | -9.44 | - 398.54 | 375.38 | 13.31 | 136.31 |
| Income taxes | -25.67 | -81.42 | -3.47 | -35.77 | |
| Net earnings | -9.44 | - 424.21 | 293.96 | 9.84 | 100.54 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| 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 | ||||
| Current other receivables | 80.80 | |||
| Short term receivables total | 80.80 | |||
| Balance sheet total (assets) | 388.00 | 388.00 | 388.00 | 468.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.34 | -33.77 | - 457.99 | - 164.03 | - 154.20 |
| Profit of the financial year | -9.44 | - 424.21 | 293.96 | 9.84 | 100.54 |
| Shareholders equity total | 16.23 | - 407.99 | - 114.03 | - 104.20 | -3.66 |
| Provisions | 12.15 | 11.11 | 10.21 | ||
| Non-current deferred tax liabilities | 69.28 | 2.51 | 29.67 | ||
| Non-current liabilities total | 69.28 | 2.51 | 29.67 | ||
| Current trade creditors | 1.88 | 1.88 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 369.90 | 380.44 | 391.81 | 404.06 | 424.36 |
| Short-term deferred tax liabilities | 25.67 | 25.67 | 69.28 | 0.51 | |
| Other non-interest bearing current liabilities | 2.12 | 4.58 | |||
| Current liabilities total | 371.78 | 407.99 | 420.61 | 478.58 | 432.58 |
| Balance sheet total (liabilities) | 388.00 | 388.00 | 388.00 | 468.80 |
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