SNI HOLDING ApS
CVR number: 35651020
Bøjdenvej 55, Vindinge 5800 Nyborg
soeren@adpack.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -4.00 | -4.00 |
| EBIT | -4.00 | -4.00 | -4.00 |
| Income from other inv. held as non-curr. assets | 133.66 | ||
| Pre-tax profit | -4.00 | -4.00 | 129.66 |
| Income taxes | 2.64 | -2.64 | |
| Net earnings | -1.36 | -6.64 | 129.66 |
Assets (kDKK)
| 2016 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 133.66 | |
| Investments total | 133.66 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.64 | |
| Short term receivables total | 2.64 | |
| Balance sheet total (assets) | 2.64 | 133.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 58.66 | ||
| Retained earnings | -88.00 | -89.36 | - 154.66 |
| Profit of the financial year | -1.36 | -6.64 | 129.66 |
| Shareholders equity total | -9.36 | -16.00 | 113.66 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 4.00 | 4.00 |
| Current owed to participating | 4.00 | 12.00 | 16.00 |
| Current liabilities total | 12.00 | 16.00 | 20.00 |
| Balance sheet total (liabilities) | 2.64 | 133.66 |
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