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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 1.60 | 1.14 | |||
Other financial expenses | -3.05 | - 320.75 | -1.51 | -69.35 | -0.86 |
Net income from associates (fin.) | 246.52 | 71.66 | 58.53 | ||
Pre-tax profit | 238.47 | - 325.75 | 64.75 | -74.34 | 52.21 |
Income taxes | 0.97 | 0.24 | 1.32 | 1.10 | 1.33 |
Net earnings | 239.44 | - 325.51 | 66.07 | -73.25 | 53.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 506.48 | 189.06 | 160.72 | 91.98 | 150.52 |
Investments total | 506.48 | 189.06 | 160.72 | 91.98 | 150.52 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 48.92 | 22.86 | 24.03 | ||
Current other receivables | 79.24 | 81.07 | 9.32 | 22.43 | 22.92 |
Short term receivables total | 79.24 | 81.07 | 58.24 | 45.29 | 46.95 |
Cash and bank deposits | 27.39 | 22.49 | 0.51 | 8.91 | 2.44 |
Cash and cash equivalents | 27.39 | 22.49 | 0.51 | 8.91 | 2.44 |
Balance sheet total (assets) | 613.11 | 292.62 | 219.47 | 146.19 | 199.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 426.48 | 109.06 | 180.72 | 11.98 | 70.52 |
Retained earnings | - 275.45 | 281.40 | - 115.77 | 119.04 | -12.74 |
Profit of the financial year | 239.44 | - 325.51 | 66.07 | -73.25 | 53.54 |
Shareholders equity total | 470.47 | 144.95 | 211.02 | 137.78 | 191.32 |
Non-current other liabilities | 66.17 | 68.03 | |||
Non-current liabilities total | 66.17 | 68.03 | |||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 3.41 | 3.41 | 3.41 | 3.41 | 3.54 |
Current owed to group member | 63.06 | 71.23 | |||
Other non-interest bearing current liabilities | 5.00 | 0.04 | 0.04 | ||
Current liabilities total | 76.47 | 79.63 | 8.45 | 8.41 | 8.59 |
Balance sheet total (liabilities) | 613.11 | 292.62 | 219.47 | 146.19 | 199.90 |
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