SNOWFLAKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 44095998
Odebjergvej 5, 3300 Frederiksværk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -13.34 | -10.63 |
| Gross profit | -13.34 | -10.63 |
| EBIT | -13.34 | -10.63 |
| Other financial income | 73.38 | |
| Other financial expenses | -2.36 | -21.41 |
| Net income from associates (fin.) | 2 287.60 | 1 231.31 |
| Pre-tax profit | 2 271.90 | 1 272.64 |
| Income taxes | 2.20 | -13.85 |
| Net earnings | 2 274.10 | 1 258.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 10 648.23 | 9 879.53 |
| Investments total | 10 648.23 | 9 879.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 822.54 | |
| Current deferred tax assets | 295.21 | 71.94 |
| Short term receivables total | 295.21 | 1 894.48 |
| Cash and bank deposits | 111.66 | |
| Cash and cash equivalents | 111.66 | |
| Balance sheet total (assets) | 10 943.44 | 11 885.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 287.60 | 1 518.91 |
| Retained earnings | 7 911.03 | 8 818.82 |
| Profit of the financial year | 2 274.10 | 1 258.79 |
| Shareholders equity total | 10 634.73 | 11 771.52 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.63 |
| Current owed to participating | 92.55 | |
| Current owed to group member | 3.34 | |
| Short-term deferred tax liabilities | 43.01 | 10.98 |
| Other non-interest bearing current liabilities | 252.36 | |
| Current liabilities total | 308.71 | 114.15 |
| Balance sheet total (liabilities) | 10 943.44 | 11 885.68 |
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