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S.N. MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25594509
Jupitervej 9, 4500 Nykøbing Sj
sg@sn-multiservice.dk
tel: 40200692
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 334.03 | 412.69 | 368.71 | 201.21 | 67.54 |
| Employee benefit expenses | - 418.02 | - 473.52 | - 234.27 | -0.94 | |
| Other operating expenses | -70.00 | ||||
| Total depreciation | -96.34 | -75.96 | -6.33 | ||
| EBIT | - 180.32 | - 136.79 | 128.11 | 200.26 | 137.54 |
| Other financial income | 23.33 | 33.14 | 68.16 | 87.47 | 81.35 |
| Other financial expenses | -0.47 | -0.11 | -0.25 | -1.10 | -4.94 |
| Net income from associates (fin.) | 132.34 | -27.57 | 61.99 | 33.87 | 206.06 |
| Pre-tax profit | -25.13 | - 131.33 | 258.01 | 320.50 | 420.01 |
| Income taxes | 34.45 | 7.54 | -29.23 | -62.30 | -48.02 |
| Net earnings | 9.31 | - 123.79 | 228.77 | 258.20 | 371.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.29 | 6.33 | |||
| Tangible assets total | 82.29 | 6.33 | |||
| Holdings in group member companies | 5 448.08 | 5 420.51 | 5 482.50 | 5 516.37 | 5 722.43 |
| Investments total | 5 448.08 | 5 420.51 | 5 482.50 | 5 516.37 | 5 722.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 648.04 | 577.13 | 92.74 | 51.63 | 58.36 |
| Current amounts owed by group member comp. | 560.85 | 578.90 | 1 172.01 | 1 279.32 | 1 166.39 |
| Prepayments and accrued income | 16.71 | 6.96 | |||
| Current deferred tax assets | 70.08 | 49.19 | 20.64 | 15.48 | 17.46 |
| Short term receivables total | 1 278.97 | 1 221.93 | 1 292.35 | 1 346.43 | 1 242.21 |
| Cash and bank deposits | 65.42 | 5.87 | 85.21 | 132.41 | 457.17 |
| Cash and cash equivalents | 65.42 | 5.87 | 85.21 | 132.41 | 457.17 |
| Balance sheet total (assets) | 6 874.76 | 6 654.65 | 6 860.06 | 6 995.21 | 7 421.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | 2 257.86 | 2 230.30 | 2 292.29 | 2 326.16 | 2 532.21 |
| Retained earnings | 4 233.24 | 4 270.12 | 3 962.34 | 4 157.24 | 4 050.59 |
| Profit of the financial year | 9.31 | - 123.79 | 228.77 | 258.20 | 371.98 |
| Shareholders equity total | 6 625.42 | 6 501.62 | 6 730.40 | 6 866.60 | 7 238.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.97 | 16.85 | 38.20 | 6.45 | 116.13 |
| Current owed to participating | 21.75 | 12.38 | 7.36 | 21.20 | 16.66 |
| Short-term deferred tax liabilities | 16.69 | 54.08 | |||
| Other non-interest bearing current liabilities | 93.62 | 123.79 | 67.42 | 46.87 | 50.44 |
| Current liabilities total | 249.34 | 153.02 | 129.66 | 128.60 | 183.22 |
| Balance sheet total (liabilities) | 6 874.76 | 6 654.65 | 6 860.06 | 6 995.21 | 7 421.81 |
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