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SNOWMAN PRODUCTIONS ApS — Credit Rating and Financial Key Figures

CVR number: 33377894
Klerkegade 10 B, 1308 København K
lars@snowmanproductions.tv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit35 148.1348 948.5262 888.0057 882.0070 874.00
Costs of management-19 886.85-23 569.23-24 404.00-23 440.00-23 717.00
EBIT15 261.2725 379.2938 484.0034 442.0047 157.00
Other financial income11.22136.00302.005.00
Other financial expenses- 462.59- 173.48- 290.00- 639.00- 166.00
Pre-tax profit14 798.6825 217.0338 330.0034 105.0046 996.00
Income taxes-3 286.59-5 581.51-8 467.00-7 624.00-10 327.00
Net earnings11 512.1019 635.5229 863.0026 481.0036 669.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5.94240.12129.00290.00170.00
Tangible assets total5.94240.12129.00290.00170.00
Investments total482.61518.66519.00
Non-current other receivables494.00494.00
Long term receivables total494.00494.00
Inventories total
Current trade debtors384.08792.002 789.00178.00
Current amounts owed by group member comp.40 277.0534 586.0651 192.0049 892.0064 442.00
Current other receivables2 944.45513.73939.003 100.00855.00
Current deferred tax assets45.4137.0739.0037.0014 753.00
Short term receivables total43 650.9935 136.8652 962.0055 818.0080 228.00
Cash and bank deposits20 202.8049 944.8435 674.0044 248.0033 962.00
Cash and cash equivalents20 202.8049 944.8435 674.0044 248.0033 962.00
Balance sheet total (assets)64 342.3485 840.4989 284.00100 850.00114 854.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital81.0081.0081.0081.0081.00
Shares repurchased10 000.00
Retained earnings34 852.9416 365.0426 001.0055 864.0059 929.00
Profit of the financial year11 512.1019 635.5229 863.0026 481.0036 669.00
Shareholders equity total46 446.0436 081.5565 945.0082 426.0096 679.00
Non-current liabilities total
Current trade creditors297.48809.57742.001 375.00606.00
Current owed to group member4 751.1033 697.893 672.001 426.001 426.00
Short-term deferred tax liabilities2 808.974 669.187 042.00133.002 355.00
Other non-interest bearing current liabilities10 038.7510 582.2911 883.0012 917.0012 790.00
Accruals and deferred income2 573.00998.00
Current liabilities total17 896.3049 758.9423 339.0018 424.0018 175.00
Balance sheet total (liabilities)64 342.3485 840.4989 284.00100 850.00114 854.00
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