SNAPTUN ANLÆGSEJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 35839046
Snaptunvej 59 A, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 033.00 | 5 259.00 | 4 563.46 | 3 442.63 | 4 455.63 |
| Other operating expenses | - 178.32 | ||||
| Total depreciation | -1 174.00 | -1 186.00 | -1 120.00 | -1 200.42 | -1 112.39 |
| EBIT | 3 859.00 | 4 073.00 | 3 443.46 | 2 242.20 | 3 164.92 |
| Other financial income | 1.00 | 80.00 | 700.38 | ||
| Other financial expenses | - 226.00 | - 284.00 | - 210.49 | - 541.82 | - 723.46 |
| Pre-tax profit | 3 634.00 | 3 869.00 | 3 232.97 | 2 400.76 | 2 441.46 |
| Income taxes | - 800.00 | - 825.00 | - 753.86 | - 528.16 | - 537.90 |
| Net earnings | 2 834.00 | 3 044.00 | 2 479.12 | 1 872.61 | 1 903.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 38 309.00 | 36 331.00 | 38 765.43 | 37 563.11 | 38 775.20 |
| Tangible assets total | 38 309.00 | 36 331.00 | 38 765.43 | 37 563.11 | 38 775.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.24 | 3.87 | 3.28 | ||
| Current amounts owed by group member comp. | 573.00 | 5 745.00 | 1 361.12 | 4.83 | |
| Prepayments and accrued income | 33.73 | 1.16 | 9.57 | ||
| Current other receivables | 24.00 | 0.64 | 42.68 | 5.02 | |
| Current deferred tax assets | 407.00 | 513.00 | 587.96 | 853.10 | 980.37 |
| Short term receivables total | 980.00 | 6 282.00 | 2 027.68 | 900.81 | 1 003.06 |
| Cash and bank deposits | 32.00 | 1 480.00 | 0.18 | 16.73 | 2 650.00 |
| Cash and cash equivalents | 32.00 | 1 480.00 | 0.18 | 16.73 | 2 650.00 |
| Balance sheet total (assets) | 39 321.00 | 44 093.00 | 40 793.30 | 38 480.65 | 42 428.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 745.00 | 1 500.00 | |||
| Retained earnings | 17 953.00 | 15 042.00 | 16 586.14 | 19 065.26 | 20 937.87 |
| Profit of the financial year | 2 834.00 | 3 044.00 | 2 479.12 | 1 872.61 | 1 903.57 |
| Shareholders equity total | 21 287.00 | 24 331.00 | 21 065.26 | 21 437.87 | 23 341.43 |
| Non-current loans from credit institutions | 14 667.00 | 14 289.00 | 13 995.86 | 13 349.82 | 13 085.66 |
| Non-current accruals and deferred income | 14.30 | 9.90 | 5.50 | ||
| Non-current other liabilities | 1 281.00 | 1 299.00 | 1 227.75 | 1 245.00 | 1 249.44 |
| Non-current liabilities total | 15 948.00 | 15 588.00 | 15 237.91 | 14 604.72 | 14 340.60 |
| Current loans from credit institutions | 299.00 | 300.00 | 346.63 | 278.35 | 275.72 |
| Current trade creditors | 85.59 | 61.36 | 68.45 | ||
| Current owed to group member | 133.00 | 2 840.56 | 897.44 | 3 377.51 | |
| Short-term deferred tax liabilities | 945.00 | 931.00 | 828.48 | 793.30 | 665.17 |
| Other non-interest bearing current liabilities | 842.00 | 2 810.00 | 369.37 | 407.62 | 359.38 |
| Accruals and deferred income | 19.50 | ||||
| Current liabilities total | 2 086.00 | 4 174.00 | 4 490.12 | 2 438.07 | 4 746.23 |
| Balance sheet total (liabilities) | 39 321.00 | 44 093.00 | 40 793.30 | 38 480.65 | 42 428.26 |
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