SNITKJÆR KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 27620094
Nimbusparken 1, 2000 Frederiksberg
klavs@snitkjaer.eu
tel: 40627585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 155.38 | 17.03 | -22.84 | -23.89 | -24.02 |
Employee benefit expenses | - 211.77 | - 261.66 | -19.44 | ||
EBIT | -56.40 | - 244.63 | -3.40 | -23.89 | -24.02 |
Other financial income | 27.83 | 28.88 | 38.92 | 112.94 | 298.55 |
Other financial expenses | - 191.67 | 30.54 | - 109.32 | ||
Pre-tax profit | - 220.24 | - 185.21 | -73.79 | 89.04 | 274.53 |
Income taxes | -3.01 | 3.01 | -0.03 | ||
Net earnings | - 223.24 | - 182.20 | -73.79 | 89.04 | 274.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 9.38 | ||||
Current other receivables | 0.57 | 2.00 | 1.85 | 1.67 | |
Current deferred tax assets | 6.35 | 14.91 | 3.15 | 17.21 | |
Short term receivables total | 6.92 | 16.91 | 14.38 | 18.88 | |
Other current investments | 450.73 | 389.15 | 329.40 | 2 390.23 | 2 530.03 |
Cash and bank deposits | 99.36 | 0.01 | 0.02 | 0.00 | |
Cash and cash equivalents | 550.09 | 389.16 | 329.40 | 2 390.25 | 2 530.03 |
Balance sheet total (assets) | 550.09 | 396.08 | 346.32 | 2 404.63 | 2 548.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 420.64 | 197.39 | 15.19 | -58.60 | 30.44 |
Profit of the financial year | - 223.24 | - 182.20 | -73.79 | 89.04 | 274.50 |
Shareholders equity total | 322.39 | 140.19 | 66.40 | 155.44 | 429.95 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Short-term deferred tax liabilities | 0.00 | ||||
Other non-interest bearing current liabilities | 217.69 | 245.88 | 269.92 | 2 239.18 | 2 108.95 |
Current liabilities total | 227.70 | 255.88 | 279.92 | 2 249.18 | 2 118.95 |
Balance sheet total (liabilities) | 550.09 | 396.08 | 346.32 | 2 404.63 | 2 548.90 |
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