SNW HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35478485
Meterbuen 12, 2740 Skovlunde

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.00-5.40-6.60-6.60
EBIT-5.00-5.00-5.40-6.60-6.60
Other financial income1.601.14
Other financial expenses-3.05- 320.75-1.51-69.35-0.86
Net income from associates (fin.)246.5271.6658.53
Pre-tax profit238.47- 325.7564.75-74.3452.21
Income taxes0.970.241.321.101.33
Net earnings239.44- 325.5166.07-73.2553.54

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies506.48189.06160.7291.98150.52
Investments total506.48189.06160.7291.98150.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.48.9222.8624.03
Current other receivables79.2481.079.3222.4322.92
Short term receivables total79.2481.0758.2445.2946.95
Cash and bank deposits27.3922.490.518.912.44
Cash and cash equivalents27.3922.490.518.912.44
Balance sheet total (assets)613.11292.62219.47146.19199.90

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves426.48109.06180.7211.9870.52
Retained earnings- 275.45281.40- 115.77119.04-12.74
Profit of the financial year239.44- 325.5166.07-73.2553.54
Shareholders equity total470.47144.95211.02137.78191.32
Non-current other liabilities66.1768.03
Non-current liabilities total66.1768.03
Current trade creditors5.005.005.005.005.00
Current owed to participating3.413.413.413.413.54
Current owed to group member63.0671.23
Other non-interest bearing current liabilities5.000.040.04
Current liabilities total76.4779.638.458.418.59
Balance sheet total (liabilities)613.11292.62219.47146.19199.90
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