Snorre Buur Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42159433
Ådalsvej 234, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.17 | -12.63 | - 134.54 | -19.51 |
| EBIT | -9.17 | -12.63 | - 134.54 | -19.51 |
| Other financial income | 112.95 | 336.87 | ||
| Other financial expenses | - 151.12 | - 158.52 | -82.50 | -15.38 |
| Income from other inv. held as non-curr. assets | 53.00 | |||
| Net income from associates (fin.) | 1 090.99 | 1 993.20 | 11 169.27 | -1 549.33 |
| Pre-tax profit | 930.71 | 1 822.05 | 11 065.19 | -1 194.35 |
| Net earnings | 930.71 | 1 822.05 | 11 065.19 | -1 194.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 840.99 | 6 796.52 | ||
| Investments total | 4 840.99 | 6 796.52 | ||
| Non-current loans receivable | 1 626.12 | 1 626.12 | ||
| Long term receivables total | 1 626.12 | 1 626.12 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 10 623.20 | 11 225.68 | ||
| Short term receivables total | 10 623.20 | 11 225.68 | ||
| Cash and bank deposits | 43.87 | 2 293.82 | 153.51 | |
| Cash and cash equivalents | 43.87 | 2 293.82 | 153.51 | |
| Balance sheet total (assets) | 4 840.99 | 6 840.39 | 14 543.15 | 13 005.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Other reserves | 1 090.99 | 3 026.52 | ||
| Retained earnings | -1 090.99 | -1 546.44 | 3 062.34 | 13 992.52 |
| Profit of the financial year | 930.71 | 1 822.05 | 11 065.19 | -1 194.35 |
| Shareholders equity total | 970.71 | 3 342.13 | 14 289.52 | 12 973.17 |
| Provisions | 17.95 | |||
| Non-current other liabilities | 3 145.00 | |||
| Non-current liabilities total | 3 145.00 | |||
| Current loans from credit institutions | 500.00 | 3 242.77 | ||
| Current trade creditors | 6.00 | 8.75 | 11.25 | 14.38 |
| Current owed to participating | 219.29 | 228.78 | 242.38 | 17.76 |
| Current liabilities total | 725.29 | 3 480.30 | 253.63 | 32.13 |
| Balance sheet total (liabilities) | 4 840.99 | 6 840.39 | 14 543.15 | 13 005.31 |
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