Snackball ApS — Credit Rating and Financial Key Figures
CVR number: 38231316
Højlundsparken 49, Fastrup 8355 Solbjerg
pe@ideen.dk
tel: 20700930
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.13 | -8.99 | 4.10 | -4.00 | -2.50 |
| EBIT | -2.13 | -8.99 | 4.10 | -4.00 | -2.50 |
| Other financial expenses | -0.02 | -0.02 | -0.63 | -0.17 | -2.28 |
| Pre-tax profit | -2.14 | -9.01 | 3.47 | -4.17 | -4.78 |
| Net earnings | -2.14 | -9.01 | 3.47 | -4.17 | -4.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.99 | 0.61 | 25.24 | ||
| Short term receivables total | 1.99 | 0.61 | 25.24 | ||
| Cash and bank deposits | 0.12 | 23.59 | 18.57 | 19.75 | 0.25 |
| Cash and cash equivalents | 0.12 | 23.59 | 18.57 | 19.75 | 0.25 |
| Balance sheet total (assets) | 0.12 | 23.59 | 20.56 | 20.36 | 25.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -63.47 | -65.61 | -74.62 | -71.16 | -75.32 |
| Profit of the financial year | -2.14 | -9.01 | 3.47 | -4.17 | -4.78 |
| Shareholders equity total | -15.61 | -24.62 | -21.16 | -25.32 | -30.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.88 | 9.63 | 9.63 | 13.62 | 13.62 |
| Current owed to participating | 9.85 | 35.19 | |||
| Other non-interest bearing current liabilities | 3.40 | 32.09 | 32.06 | 41.97 | |
| Current liabilities total | 15.73 | 48.21 | 41.72 | 45.68 | 55.59 |
| Balance sheet total (liabilities) | 0.12 | 23.59 | 20.56 | 20.36 | 25.49 |
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