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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit334.03412.69368.71201.2167.54
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- 136.79128.11200.26137.54
Other financial income23.3333.1468.1687.4781.35
Other financial expenses-0.47-0.11-0.25-1.10-4.94
Net income from associates (fin.)132.34-27.5761.9933.87206.06
Pre-tax profit-25.13- 131.33258.01320.50420.01
Income taxes34.457.54-29.23-62.30-48.02
Net earnings9.31- 123.79228.77258.20371.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment82.296.33
Tangible assets total82.296.33
Holdings in group member companies5 448.085 420.515 482.505 516.375 722.43
Investments total5 448.085 420.515 482.505 516.375 722.43
Long term receivables total
Inventories total
Current trade debtors648.04577.1392.7451.6358.36
Current amounts owed by group member comp.560.85578.901 172.011 279.321 166.39
Prepayments and accrued income16.716.96
Current deferred tax assets70.0849.1920.6415.4817.46
Short term receivables total1 278.971 221.931 292.351 346.431 242.21
Cash and bank deposits65.425.8785.21132.41457.17
Cash and cash equivalents65.425.8785.21132.41457.17
Balance sheet total (assets)6 874.766 654.656 860.066 995.217 421.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.00158.80
Other reserves2 257.862 230.302 292.292 326.162 532.21
Retained earnings4 233.244 270.123 962.344 157.244 050.59
Profit of the financial year9.31- 123.79228.77258.20371.98
Shareholders equity total6 625.426 501.626 730.406 866.607 238.59
Non-current liabilities total
Current trade creditors133.9716.8538.206.45116.13
Current owed to participating21.7512.387.3621.2016.66
Short-term deferred tax liabilities16.6954.08
Other non-interest bearing current liabilities93.62123.7967.4246.8750.44
Current liabilities total249.34153.02129.66128.60183.22
Balance sheet total (liabilities)6 874.766 654.656 860.066 995.217 421.81
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