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SNIT ApS — Credit Rating and Financial Key Figures
CVR number: 35875263
Bragesvej 32, 8600 Silkeborg
mikkel@simpelnem.it
tel: 60707069
https://simpelnem.it
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.87 | -1.70 | -13.52 | 43.17 | -0.64 |
| Employee benefit expenses | -58.56 | -0.63 | |||
| Other operating expenses | -35.32 | ||||
| EBIT | 61.32 | -2.33 | -13.52 | 7.85 | -0.64 |
| Other financial income | 0.83 | 1.69 | 1.73 | 1.80 | 0.27 |
| Other financial expenses | -0.65 | -1.94 | -0.26 | ||
| Pre-tax profit | 61.49 | -2.58 | -12.05 | 9.65 | -0.37 |
| Income taxes | -12.88 | -0.17 | 2.65 | -2.12 | -0.04 |
| Net earnings | 48.61 | -2.75 | -9.40 | 7.53 | -0.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.10 | 126.25 | 19.91 | 12.50 | |
| Current amounts owed by group member comp. | 42.12 | 43.80 | 44.32 | 46.09 | |
| Current other receivables | 4.94 | 1.27 | 1.27 | 1.27 | 1.27 |
| Current deferred tax assets | 0.47 | 3.12 | 0.99 | 0.96 | |
| Short term receivables total | 47.16 | 171.78 | 48.70 | 68.26 | 14.72 |
| Cash and bank deposits | 193.31 | 22.27 | 24.94 | 51.03 | 108.91 |
| Cash and cash equivalents | 193.31 | 22.27 | 24.94 | 51.03 | 108.91 |
| Balance sheet total (assets) | 240.46 | 194.05 | 73.64 | 119.28 | 123.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 48.61 | 33.44 | |||
| Retained earnings | -10.55 | 38.06 | 35.31 | -7.53 | |
| Profit of the financial year | 48.61 | -2.75 | -9.40 | 7.53 | -0.41 |
| Shareholders equity total | 126.67 | 75.31 | 65.91 | 73.44 | 39.59 |
| Non-current deferred tax liabilities | 10.93 | ||||
| Non-current liabilities total | 10.93 | ||||
| Current trade creditors | 101.22 | 87.28 | 6.00 | 13.83 | 55.00 |
| Current owed to participating | 1.78 | ||||
| Short-term deferred tax liabilities | 1.21 | ||||
| Other non-interest bearing current liabilities | 1.64 | 30.25 | 1.73 | 32.02 | 27.27 |
| Current liabilities total | 102.86 | 118.74 | 7.73 | 45.85 | 84.05 |
| Balance sheet total (liabilities) | 240.46 | 194.05 | 73.64 | 119.28 | 123.64 |
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