SNUDEKOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 30547446
Fuglebjergvej 9, Nr Herlev 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 466.10 | 566.85 | 252.61 | 271.14 | 407.23 |
| Employee benefit expenses | - 439.39 | - 460.20 | - 164.91 | - 178.86 | - 383.94 |
| Total depreciation | -18.19 | -25.34 | -30.02 | -32.30 | -15.46 |
| EBIT | 8.51 | 81.30 | 57.68 | 59.98 | 7.84 |
| Other financial expenses | -6.72 | -6.33 | -8.29 | -6.59 | -5.77 |
| Pre-tax profit | 1.79 | 74.97 | 49.39 | 53.39 | 2.07 |
| Income taxes | -1.01 | -17.21 | -11.99 | -11.63 | -0.69 |
| Net earnings | 0.79 | 57.76 | 37.40 | 41.76 | 1.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39.09 | 34.97 | 30.86 | 26.74 | |
| Machinery and equipment | 86.58 | 63.29 | 37.38 | 62.82 | 51.48 |
| Tangible assets total | 86.58 | 102.38 | 72.36 | 93.68 | 78.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 125.08 | 137.82 | 232.26 | 232.04 | 213.28 |
| Inventories total | 125.08 | 137.82 | 232.26 | 232.04 | 213.28 |
| Current trade debtors | 4.14 | 5.44 | |||
| Prepayments and accrued income | 4.23 | ||||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 1.89 | 3.31 | 6.45 | ||
| Short term receivables total | 1.89 | 11.70 | 11.91 | ||
| Cash and bank deposits | 215.17 | 87.54 | 37.86 | 79.24 | 49.58 |
| Cash and cash equivalents | 215.17 | 87.54 | 37.86 | 79.24 | 49.58 |
| Balance sheet total (assets) | 426.83 | 327.74 | 344.37 | 416.66 | 352.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -27.30 | - 122.86 | -65.10 | -27.70 | 14.06 |
| Profit of the financial year | 0.79 | 57.76 | 37.40 | 41.76 | 1.38 |
| Shareholders equity total | 98.49 | 59.90 | 97.31 | 139.06 | 140.44 |
| Provisions | 1.05 | 1.19 | |||
| Non-current owed to group member | 30.00 | 30.00 | |||
| Non-current deferred tax liabilities | 30.00 | 30.00 | |||
| Non-current liabilities total | 60.00 | 60.00 | |||
| Current trade creditors | 12.00 | 13.88 | 22.56 | 27.18 | 23.95 |
| Short-term deferred tax liabilities | 9.15 | ||||
| Other non-interest bearing current liabilities | 315.30 | 252.77 | 164.51 | 181.27 | 188.59 |
| Current liabilities total | 327.30 | 266.65 | 187.06 | 217.60 | 212.55 |
| Balance sheet total (liabilities) | 426.83 | 327.74 | 344.37 | 416.66 | 352.99 |
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