SNOWMAN PRODUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 33377894
Klerkegade 10 B, 1308 København K
lars@snowmanproductions.tv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 506.41 | 35 148.13 | 48 948.52 | 62 888.00 | 57 882.00 |
| Costs of management | 19 831.36 | -19 886.85 | -23 569.23 | -24 404.00 | -23 440.00 |
| EBIT | 14 675.05 | 15 261.27 | 25 379.29 | 38 484.00 | 34 442.00 |
| Other financial income | 0.00 | 11.22 | 136.00 | 302.00 | |
| Other financial expenses | -0.77 | - 462.59 | - 173.48 | - 290.00 | - 639.00 |
| Pre-tax profit | 13 912.35 | 14 798.68 | 25 217.03 | 38 330.00 | 34 105.00 |
| Income taxes | -3 080.70 | -3 286.59 | -5 581.51 | -8 467.00 | -7 624.00 |
| Net earnings | 10 831.65 | 11 512.10 | 19 635.52 | 29 863.00 | 26 481.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.84 | 5.94 | 240.12 | 129.00 | 290.00 |
| Tangible assets total | 14.84 | 5.94 | 240.12 | 129.00 | 290.00 |
| Investments total | 474.57 | 482.61 | 518.66 | 519.00 | 494.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 015.59 | 384.08 | 792.00 | 2 789.00 | |
| Current amounts owed by group member comp. | 29 011.28 | 40 277.05 | 34 586.06 | 51 192.00 | 52 138.00 |
| Current other receivables | 3 691.47 | 2 944.45 | 513.73 | 939.00 | 3 100.00 |
| Current deferred tax assets | 59.02 | 45.41 | 37.07 | 39.00 | 37.00 |
| Short term receivables total | 41 777.36 | 43 650.99 | 35 136.86 | 52 962.00 | 58 064.00 |
| Cash and bank deposits | 31 103.23 | 20 202.80 | 49 944.84 | 35 674.00 | 44 248.00 |
| Cash and cash equivalents | 31 103.23 | 20 202.80 | 49 944.84 | 35 674.00 | 44 248.00 |
| Balance sheet total (assets) | 73 370.01 | 64 342.34 | 85 840.49 | 89 284.00 | 103 096.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 24 021.29 | 34 852.94 | 16 365.04 | 26 001.00 | 55 864.00 |
| Profit of the financial year | 10 831.65 | 11 512.10 | 19 635.52 | 29 863.00 | 26 481.00 |
| Shareholders equity total | 34 933.94 | 46 446.04 | 36 081.55 | 65 945.00 | 82 426.00 |
| Non-current owed to group member | 5 281.22 | ||||
| Non-current other liabilities | 17 543.27 | ||||
| Non-current liabilities total | 22 824.49 | ||||
| Advances received | 1 526.82 | ||||
| Current trade creditors | 1 084.76 | 297.48 | 809.57 | 742.00 | 1 375.00 |
| Current owed to group member | 13 000.00 | 4 751.10 | 33 697.89 | 3 672.00 | 3 672.00 |
| Short-term deferred tax liabilities | 2 808.97 | 4 669.18 | 7 042.00 | 133.00 | |
| Other non-interest bearing current liabilities | 10 038.75 | 10 582.29 | 11 883.00 | 12 917.00 | |
| Accruals and deferred income | 2 573.00 | ||||
| Current liabilities total | 15 611.58 | 17 896.30 | 49 758.94 | 23 339.00 | 20 670.00 |
| Balance sheet total (liabilities) | 73 370.01 | 64 342.34 | 85 840.49 | 89 284.00 | 103 096.00 |
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