Sneppen ApS — Credit Rating and Financial Key Figures
CVR number: 42011231
Slotsgade 9, 5800 Nyborg
tauertmann@gmail.com
tel: 28221400
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 146.24 | 391.46 |
| Employee benefit expenses | -11.69 | - 367.96 |
| Total depreciation | -52.79 | -83.45 |
| EBIT | - 210.72 | -59.95 |
| Other financial expenses | -10.80 | |
| Pre-tax profit | - 210.72 | -70.75 |
| Income taxes | 45.95 | 15.48 |
| Net earnings | - 164.78 | -55.27 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 300.00 | 250.00 |
| Intangible assets total | 300.00 | 250.00 |
| Machinery and equipment | 164.47 | 131.02 |
| Tangible assets total | 164.47 | 131.02 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 40.00 |
| Inventories total | 10.00 | 40.00 |
| Current other receivables | 47.43 | 39.00 |
| Current deferred tax assets | 45.95 | 61.43 |
| Short term receivables total | 93.38 | 100.43 |
| Cash and bank deposits | 31.53 | 105.03 |
| Cash and cash equivalents | 31.53 | 105.03 |
| Balance sheet total (assets) | 599.39 | 626.48 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 164.78 | |
| Profit of the financial year | - 164.78 | -55.27 |
| Shareholders equity total | - 124.77 | - 180.05 |
| Non-current owed to group member | 698.00 | 695.93 |
| Non-current liabilities total | 698.00 | 695.93 |
| Current trade creditors | 20.79 | 32.31 |
| Other non-interest bearing current liabilities | 5.37 | 78.29 |
| Current liabilities total | 26.16 | 110.60 |
| Balance sheet total (liabilities) | 599.39 | 626.48 |
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