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SN AUTOMATION ApS — Credit Rating and Financial Key Figures
CVR number: 28690657
Fjeldstedvej 28, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 825.79 | 309.65 | 286.08 | 304.14 | 182.56 |
| Employee benefit expenses | - 712.87 | - 259.04 | - 155.21 | -58.04 | - 105.70 |
| Other operating expenses | -34.87 | ||||
| Total depreciation | -56.86 | - 108.84 | -90.70 | ||
| EBIT | 21.20 | -58.22 | 40.18 | 246.10 | 76.86 |
| Other financial income | 416.20 | 17.74 | 74.09 | 93.58 | 56.43 |
| Other financial expenses | -6.99 | - 448.35 | -36.39 | -6.03 | - 252.70 |
| Pre-tax profit | 430.41 | - 488.83 | 77.87 | 333.65 | - 119.42 |
| Income taxes | -95.21 | 18.86 | -74.16 | 94.84 | |
| Net earnings | 335.20 | - 469.97 | 77.87 | 259.49 | -24.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 390.00 | 281.16 | |||
| Tangible assets total | 390.00 | 281.16 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.17 | 262.80 | |||
| Current other receivables | 4.71 | ||||
| Current deferred tax assets | 11.90 | 38.22 | 33.32 | 110.96 | |
| Short term receivables total | 231.17 | 16.60 | 38.22 | 296.12 | 110.96 |
| Other current investments | 1 396.43 | 869.70 | 659.57 | 1 116.26 | 1 051.21 |
| Cash and bank deposits | 80.81 | 105.70 | 476.40 | 72.53 | 54.89 |
| Cash and cash equivalents | 1 477.24 | 975.40 | 1 135.97 | 1 188.80 | 1 106.10 |
| Balance sheet total (assets) | 2 098.41 | 1 273.16 | 1 174.19 | 1 484.92 | 1 217.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 971.55 | 1 247.85 | 716.87 | 727.25 | 907.34 |
| Profit of the financial year | 335.20 | - 469.97 | 77.87 | 259.49 | -24.57 |
| Shareholders equity total | 1 531.75 | 961.77 | 980.75 | 1 179.24 | 1 087.17 |
| Provisions | 18.86 | ||||
| Non-current deferred tax liabilities | 84.63 | 61.10 | |||
| Non-current liabilities total | 84.63 | 61.10 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 56.41 | 83.17 | |||
| Other non-interest bearing current liabilities | 391.77 | 213.23 | 178.44 | 229.58 | 114.89 |
| Current liabilities total | 463.18 | 311.39 | 193.44 | 244.58 | 129.89 |
| Balance sheet total (liabilities) | 2 098.41 | 1 273.16 | 1 174.19 | 1 484.92 | 1 217.06 |
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