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SNW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35478485
Meterbuen 12, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.40 | -6.60 | -6.60 | -6.60 |
| EBIT | -5.00 | -5.40 | -6.60 | -6.60 | -6.60 |
| Other financial income | 1.60 | 1.14 | 1.32 | ||
| Other financial expenses | - 320.75 | -1.51 | -69.35 | -0.86 | -0.14 |
| Net income from associates (fin.) | 71.66 | 58.53 | - 150.52 | ||
| Pre-tax profit | - 325.75 | 64.75 | -74.34 | 52.21 | - 155.94 |
| Income taxes | 0.24 | 1.32 | 1.10 | 1.33 | 0.01 |
| Net earnings | - 325.51 | 66.07 | -73.25 | 53.54 | - 155.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 189.06 | 160.72 | 91.98 | 150.52 | |
| Investments total | 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 | 19.90 | |
| Current other receivables | 81.07 | 9.32 | 22.43 | 22.92 | 15.94 |
| Short term receivables total | 81.07 | 58.24 | 45.29 | 46.95 | 35.84 |
| Cash and bank deposits | 22.49 | 0.51 | 8.91 | 2.44 | 8.23 |
| Cash and cash equivalents | 22.49 | 0.51 | 8.91 | 2.44 | 8.23 |
| Balance sheet total (assets) | 292.62 | 219.47 | 146.19 | 199.90 | 44.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 109.06 | 180.72 | 11.98 | 70.52 | |
| Retained earnings | 281.40 | - 115.77 | 119.04 | -12.74 | 111.32 |
| Profit of the financial year | - 325.51 | 66.07 | -73.25 | 53.54 | - 155.93 |
| Shareholders equity total | 144.95 | 211.02 | 137.78 | 191.32 | 35.39 |
| Non-current other liabilities | 68.03 | ||||
| Non-current liabilities total | 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 | 3.54 | 3.69 |
| Current owed to group member | 71.23 | ||||
| Other non-interest bearing current liabilities | 0.04 | 0.04 | |||
| Current liabilities total | 79.63 | 8.45 | 8.41 | 8.59 | 8.69 |
| Balance sheet total (liabilities) | 292.62 | 219.47 | 146.19 | 199.90 | 44.07 |
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