SNOMYS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32941230
Skelbyvej 149, Næsby 4171 Glumsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.89 | 236.09 | -13.23 | -13.40 | -13.83 |
| EBIT | 239.89 | 236.09 | -13.23 | -13.40 | -13.83 |
| Other financial income | 11.83 | 22.55 | |||
| Other financial expenses | -9.86 | -16.53 | -13.77 | -9.43 | -1.60 |
| Pre-tax profit | 230.04 | 219.56 | -26.99 | -11.00 | 7.12 |
| Income taxes | -51.00 | -48.69 | 5.81 | 0.34 | -1.75 |
| Net earnings | 179.04 | 170.87 | -21.19 | -10.65 | 5.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current trade debtors | 207.99 | 249.71 | 249.71 | 249.71 | |
| Current deferred tax assets | 25.81 | 28.15 | 20.40 | ||
| Short term receivables total | 207.99 | 249.71 | 275.51 | 277.86 | 20.40 |
| Cash and bank deposits | 1 344.48 | 1 524.31 | 1 468.35 | 1 377.13 | 1 639.96 |
| Cash and cash equivalents | 1 344.48 | 1 524.31 | 1 468.35 | 1 377.13 | 1 639.96 |
| Balance sheet total (assets) | 1 602.48 | 1 824.02 | 1 793.86 | 1 704.99 | 1 710.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 297.65 | 1 476.69 | 1 647.57 | 1 626.38 | 1 615.73 |
| Profit of the financial year | 179.04 | 170.87 | -21.19 | -10.65 | 5.38 |
| Shareholders equity total | 1 556.69 | 1 727.57 | 1 706.38 | 1 695.73 | 1 701.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.47 | 0.49 | 0.51 | 0.51 | 0.51 |
| Short-term deferred tax liabilities | 36.54 | 29.92 | |||
| Other non-interest bearing current liabilities | 8.78 | 66.04 | 86.97 | 8.75 | 8.75 |
| Current liabilities total | 45.78 | 96.45 | 87.48 | 9.26 | 9.26 |
| Balance sheet total (liabilities) | 1 602.48 | 1 824.02 | 1 793.86 | 1 704.99 | 1 710.36 |
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