SNOW FUN SKI & RUN ApS — Credit Rating and Financial Key Figures
CVR number: 33368933
Industrivej 1 E, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 898.50 | 7 972.71 | 7 361.82 | 7 904.85 | 8 160.20 |
Employee benefit expenses | -4 304.91 | -6 480.26 | -6 905.89 | -6 713.02 | -6 907.02 |
Total depreciation | - 299.50 | - 291.31 | - 394.39 | - 349.88 | - 315.01 |
EBIT | 3 294.10 | 1 201.14 | 61.54 | 841.95 | 938.16 |
Other financial income | 5.22 | 18.52 | 8.94 | 2.64 | 11.15 |
Other financial expenses | -99.50 | - 112.99 | -23.41 | -13.45 | -21.73 |
Pre-tax profit | 3 199.82 | 1 106.67 | 47.06 | 831.14 | 927.58 |
Income taxes | - 702.13 | -71.30 | -18.40 | - 186.65 | - 155.47 |
Net earnings | 2 497.69 | 1 035.37 | 28.66 | 644.49 | 772.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 88.96 | 35.96 | |||
Intangible assets total | 88.96 | 35.96 | |||
Buildings | 417.61 | 299.54 | 230.56 | 177.61 | 103.34 |
Machinery and equipment | 160.98 | 536.77 | 615.45 | 699.11 | 458.36 |
Tangible assets total | 578.59 | 836.32 | 846.01 | 876.71 | 561.70 |
Investments total | 263.63 | 270.06 | 280.21 | 284.25 | 288.04 |
Long term receivables total | |||||
Finished products/goods | 11 383.38 | 9 806.84 | 11 527.47 | 11 594.67 | 12 077.42 |
Advance payments | 97.98 | ||||
Inventories total | 11 383.38 | 9 806.84 | 11 527.47 | 11 692.65 | 12 077.42 |
Current trade debtors | 38.46 | 151.50 | 138.17 | 109.21 | 42.08 |
Prepayments and accrued income | 39.94 | 260.06 | |||
Current other receivables | 1 227.77 | 931.78 | 276.72 | 133.80 | 183.34 |
Short term receivables total | 1 266.22 | 1 083.29 | 414.90 | 282.95 | 485.48 |
Cash and bank deposits | 418.87 | 2 478.90 | 110.43 | 135.18 | 906.04 |
Cash and cash equivalents | 418.87 | 2 478.90 | 110.43 | 135.18 | 906.04 |
Balance sheet total (assets) | 13 999.66 | 14 511.36 | 13 179.01 | 13 271.74 | 14 318.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 4 181.99 | 6 679.68 | 7 715.05 | 7 743.70 | 8 388.20 |
Profit of the financial year | 2 497.69 | 1 035.37 | 28.66 | 644.49 | 772.11 |
Shareholders equity total | 6 759.68 | 7 795.05 | 7 823.70 | 8 468.19 | 9 240.30 |
Provisions | 99.77 | 60.51 | 29.78 | 19.16 | 15.55 |
Non-current deferred tax liabilities | 717.20 | 110.57 | 453.86 | 601.40 | 516.06 |
Non-current liabilities total | 717.20 | 110.57 | 453.86 | 601.40 | 516.06 |
Current loans from credit institutions | 62.88 | 320.80 | 303.70 | 90.12 | |
Advances received | 484.06 | 511.58 | 695.09 | 729.70 | 708.07 |
Current trade creditors | 2 090.03 | 2 041.30 | 1 145.04 | 1 111.44 | 1 317.11 |
Current owed to group member | 2 116.39 | 2 177.60 | 1 546.48 | 1 267.48 | 1 072.61 |
Short-term deferred tax liabilities | 367.97 | 717.20 | 110.57 | 49.13 | 197.27 |
Other non-interest bearing current liabilities | 1 364.55 | 1 034.67 | 1 053.68 | 721.53 | 1 161.58 |
Current liabilities total | 6 423.01 | 6 545.23 | 4 871.66 | 4 182.98 | 4 546.77 |
Balance sheet total (liabilities) | 13 999.66 | 14 511.36 | 13 179.01 | 13 271.74 | 14 318.68 |
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