Snap Pack A/S — Credit Rating and Financial Key Figures
CVR number: 42464791
Snaptunvej 59 A, Snaptun 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 563.24 | 2 322.64 | 2 153.46 | -29.75 |
| Employee benefit expenses | - 750.49 | -1 220.84 | - 936.41 | - 470.20 |
| EBIT | - 187.25 | 1 101.80 | 1 217.05 | - 499.95 |
| Other financial expenses | -11.22 | -60.14 | -26.31 | -0.06 |
| Pre-tax profit | - 198.47 | 1 041.66 | 1 190.74 | - 500.01 |
| Income taxes | 42.56 | - 229.15 | - 261.95 | 109.99 |
| Net earnings | - 155.91 | 812.51 | 928.78 | - 390.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 736.50 | 736.50 | 190.00 | 190.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 387.23 | 935.17 | 711.21 | 452.51 |
| Inventories total | 387.23 | 935.17 | 711.21 | 452.51 |
| Current amounts owed by group member comp. | 527.69 | 2 011.43 | 1 892.63 | 1 079.63 |
| Prepayments and accrued income | 9.15 | 15.37 | 7.87 | 8.16 |
| Current other receivables | 19.09 | |||
| Current deferred tax assets | 42.56 | 109.99 | ||
| Short term receivables total | 579.40 | 2 026.80 | 1 900.50 | 1 216.87 |
| Cash and bank deposits | 945.88 | |||
| Cash and cash equivalents | 945.88 | |||
| Balance sheet total (assets) | 2 649.01 | 3 698.46 | 2 801.71 | 1 859.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 155.91 | 656.61 | 1 585.39 | |
| Profit of the financial year | - 155.91 | 812.51 | 928.78 | - 390.02 |
| Shareholders equity total | 244.09 | 1 056.61 | 1 985.39 | 1 595.37 |
| Non-current deferred tax liabilities | 229.15 | 261.95 | ||
| Non-current liabilities total | 229.15 | 261.95 | ||
| Current trade creditors | 284.80 | 37.85 | 61.37 | 28.70 |
| Current owed to group member | 1 925.46 | 2 034.77 | 0.55 | 235.31 |
| Other non-interest bearing current liabilities | 194.66 | 340.08 | 492.44 | |
| Current liabilities total | 2 404.92 | 2 412.70 | 554.37 | 264.01 |
| Balance sheet total (liabilities) | 2 649.01 | 3 698.46 | 2 801.71 | 1 859.38 |
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