SNITKJÆR KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 27620094
Nimbusparken 1, 2000 Frederiksberg
klavs@snitkjaer.eu
tel: 40627585
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141.10 | 155.38 | 17.03 | -22.84 | -23.89 |
| Employee benefit expenses | - 206.46 | - 211.77 | - 261.66 | -19.44 | |
| EBIT | -65.35 | -56.40 | - 244.63 | -3.40 | -23.89 |
| Other financial income | 177.80 | 27.83 | 28.88 | 38.92 | 112.94 |
| Other financial expenses | -0.00 | - 191.67 | 30.54 | - 109.32 | |
| Pre-tax profit | 112.44 | - 220.24 | - 185.21 | -73.79 | 89.04 |
| Income taxes | 0.00 | -3.01 | 3.01 | ||
| Net earnings | 112.44 | - 223.24 | - 182.20 | -73.79 | 89.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 9.38 | |||
| Current other receivables | 0.57 | 2.00 | 1.85 | ||
| Current deferred tax assets | 1.99 | 6.35 | 14.91 | 3.15 | |
| Short term receivables total | 41.99 | 6.92 | 16.91 | 14.38 | |
| Other current investments | 259.67 | 450.73 | 389.15 | 329.40 | 2 390.23 |
| Cash and bank deposits | 812.99 | 99.36 | 0.01 | 0.02 | |
| Cash and cash equivalents | 1 072.66 | 550.09 | 389.16 | 329.40 | 2 390.25 |
| Balance sheet total (assets) | 1 114.65 | 550.09 | 396.08 | 346.32 | 2 404.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 617.94 | ||||
| Retained earnings | -1 309.75 | 420.64 | 197.39 | 15.19 | -58.60 |
| Profit of the financial year | 112.44 | - 223.24 | - 182.20 | -73.79 | 89.04 |
| Shareholders equity total | 545.64 | 322.39 | 140.19 | 66.40 | 155.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 13.26 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 555.65 | 217.69 | 245.88 | 269.92 | 2 239.18 |
| Current liabilities total | 569.02 | 227.70 | 255.88 | 279.92 | 2 249.18 |
| Balance sheet total (liabilities) | 1 114.65 | 550.09 | 396.08 | 346.32 | 2 404.63 |
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