SNOWFLAKE MARKETING ApS — Credit Rating and Financial Key Figures

CVR number: 34462577
Torvet 19 H, 4600 Køge
tel: 42508898
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit877.61747.411 796.55-32.13-60.96
Employee benefit expenses- 491.26-38.59-25.75
EBIT386.35708.821 770.80-32.13-60.96
Other financial income11.5213.517.2568.07
Other financial expenses-19.10-11.58-23.87-10.88-38.31
Net income from associates (fin.)- 465.58-34.83-0.00- 661.25
Pre-tax profit378.77245.181 712.10-35.77- 692.46
Income taxes-83.35- 116.23- 426.386.626.86
Net earnings295.42128.951 285.72-29.14- 685.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies18.6918.650.00
Investments total48.7118.650.00
Non-curr. owed by group member comp.1 237.50618.75
Non-current loans receivable-0.00
Long term receivables total-0.001 237.50618.75
Inventories total
Current amounts owed by group member comp.534.90203.55169.31418.73370.00
Prepayments and accrued income14.86
Current other receivables0.670.6725.030.00
Current deferred tax assets6.626.86
Short term receivables total550.43204.22194.34425.35376.86
Cash and bank deposits183.38521.20561.4168.8153.14
Cash and cash equivalents183.38521.20561.4168.8153.14
Balance sheet total (assets)782.52744.071 993.251 112.91430.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 300.00
Retained earnings- 328.73-33.31-1 204.3681.3652.22
Profit of the financial year295.42128.951 285.72-29.14- 685.59
Shareholders equity total46.69175.641 461.36132.22- 553.37
Provisions0.00
Non-current deferred tax liabilities116.23
Non-current liabilities total116.23
Current trade creditors303.48126.5618.5015.0012.50
Current owed to group member5.34939.27970.87
Short-term deferred tax liabilities77.6477.64513.39
Other non-interest bearing current liabilities349.38248.0026.42
Current liabilities total735.83452.20531.89980.69983.37
Balance sheet total (liabilities)782.52744.071 993.251 112.91430.00
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