SNOW Studio ApS — Credit Rating and Financial Key Figures
CVR number: 41852674
Birkedommervej 31, 2400 København NV
Www.snowstudio.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 934.08 | 2 064.21 | 1 860.44 | 2 351.61 |
| Employee benefit expenses | - 742.04 | -1 218.56 | -1 255.33 | -1 866.40 |
| Total depreciation | -13.75 | -13.75 | ||
| EBIT | 192.03 | 845.64 | 591.36 | 471.46 |
| Other financial income | 0.10 | 1.89 | ||
| Other financial expenses | -1.17 | -2.91 | -0.00 | |
| Pre-tax profit | 190.86 | 842.73 | 591.46 | 473.35 |
| Income taxes | -42.64 | - 187.60 | - 139.07 | - 104.71 |
| Net earnings | 148.22 | 655.13 | 452.39 | 368.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 30.25 | 16.50 | ||
| Tangible assets total | 30.25 | 16.50 | ||
| Other receivables | 21.20 | 21.20 | ||
| Investments total | 21.20 | 21.20 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 332.36 | 392.08 | 195.51 | 305.43 |
| Current other receivables | 0.45 | |||
| Current deferred tax assets | 142.05 | |||
| Short term receivables total | 332.36 | 392.08 | 195.96 | 447.48 |
| Cash and bank deposits | 427.24 | 773.94 | 596.06 | 238.40 |
| Cash and cash equivalents | 427.24 | 773.94 | 596.06 | 238.40 |
| Balance sheet total (assets) | 759.60 | 1 166.03 | 843.47 | 723.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 460.00 | 270.00 | |
| Retained earnings | - 591.78 | - 396.65 | - 214.26 | |
| Profit of the financial year | 148.22 | 655.13 | 452.39 | 368.64 |
| Shareholders equity total | 188.22 | 703.35 | 555.74 | 464.38 |
| Provisions | 3.63 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 17.59 | 75.83 | 20.78 | 16.95 |
| Current owed to participating | 182.93 | |||
| Short-term deferred tax liabilities | 42.64 | 185.77 | 0.90 | |
| Other non-interest bearing current liabilities | 328.22 | 201.08 | 266.05 | 238.63 |
| Current liabilities total | 571.37 | 462.67 | 287.73 | 255.57 |
| Balance sheet total (liabilities) | 759.60 | 1 166.03 | 843.47 | 723.58 |
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