Sniger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34610460
Anneksvej 9 A, Væth 8870 Langå
soren8870@gmail.com
tel: 24439092
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.73 | -8.14 | -7.88 | -46.43 | -14.34 |
| EBIT | -5.73 | -8.14 | -7.88 | -46.43 | -14.34 |
| Other financial expenses | -0.92 | -0.05 | -0.89 | -12.85 | -3.59 |
| Net income from associates (fin.) | 262.94 | 261.47 | 95.96 | -2.15 | |
| Pre-tax profit | 256.29 | 253.28 | 87.19 | -61.44 | -17.93 |
| Income taxes | 1.47 | 1.80 | 1.78 | -22.84 | |
| Net earnings | 257.77 | 255.08 | 88.97 | -84.28 | -17.93 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 800.99 | 687.46 | 408.42 | 406.26 | |
| Investments total | 800.99 | 687.46 | 408.42 | 406.26 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.26 | ||||
| Current other receivables | 33.00 | 48.46 | 11.56 | ||
| Current deferred tax assets | 116.42 | 114.65 | 84.98 | ||
| Short term receivables total | 116.42 | 114.65 | 117.98 | 52.73 | 11.56 |
| Cash and bank deposits | 5.97 | 20.03 | 278.30 | 25.50 | 417.56 |
| Cash and cash equivalents | 5.97 | 20.03 | 278.30 | 25.50 | 417.56 |
| Balance sheet total (assets) | 923.37 | 822.13 | 804.69 | 484.49 | 429.13 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 375.00 | 108.00 | 110.60 | 113.00 | 114.40 |
| Other reserves | 38.75 | ||||
| Retained earnings | 51.79 | 240.31 | 384.80 | 360.76 | 162.08 |
| Profit of the financial year | 257.77 | 255.08 | 88.97 | -84.28 | -17.93 |
| Shareholders equity total | 803.31 | 683.39 | 664.37 | 469.48 | 338.55 |
| Non-current owed to group member | 4.27 | 28.73 | |||
| Non-current liabilities total | 4.27 | 28.73 | |||
| Current trade creditors | 8.00 | 13.79 | 8.00 | 14.93 | 8.00 |
| Current owed to participating | 83.77 | 0.00 | 82.49 | ||
| Current owed to group member | 38.69 | 96.22 | 5.20 | ||
| Short-term deferred tax liabilities | 69.10 | 43.35 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.07 | 0.08 | ||
| Current liabilities total | 115.79 | 110.01 | 140.33 | 15.00 | 90.57 |
| Balance sheet total (liabilities) | 923.37 | 822.13 | 804.69 | 484.49 | 429.13 |
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