SNG Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33864825
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.98 | -66.25 | -68.75 | - 145.00 | - 145.00 |
| EBIT | -78.98 | -66.25 | -68.75 | - 145.00 | - 145.00 |
| Other financial income | 257.20 | 240.90 | 246.43 | 249.19 | 251.41 |
| Other financial expenses | -10.00 | -5.07 | |||
| Net income from associates (fin.) | - 150.30 | - 190.07 | 10 042.28 | -10 983.58 | |
| Pre-tax profit | 27.92 | -15.41 | 10 209.96 | -10 884.45 | 106.41 |
| Income taxes | -29.48 | -38.42 | -36.89 | -21.81 | -23.41 |
| Net earnings | -1.57 | -53.84 | 10 173.07 | -10 906.26 | 83.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.39 | 10 102.86 | |||
| Participating interests | 944.96 | 902.92 | 880.72 | ||
| Investments total | 944.96 | 941.30 | 10 983.58 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 602.83 | 7 171.15 | 7 287.23 | 7 183.04 | 7 355.53 |
| Short term receivables total | 7 602.83 | 7 171.15 | 7 287.23 | 7 183.04 | 7 355.53 |
| Balance sheet total (assets) | 8 547.79 | 8 112.45 | 18 270.81 | 7 183.04 | 7 355.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 907.64 | 717.57 | 10 759.85 | ||
| Retained earnings | 6 785.09 | 6 973.59 | -3 122.53 | 17 810.38 | 6 904.13 |
| Profit of the financial year | -1.57 | -53.84 | 10 173.07 | -10 906.26 | 83.00 |
| Shareholders equity total | 7 771.16 | 7 717.32 | 17 890.38 | 6 984.13 | 7 067.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 66.25 | 78.75 | 140.00 | 265.00 |
| Current owed to group member | 290.46 | 264.79 | 37.10 | ||
| Short-term deferred tax liabilities | 29.48 | 38.42 | 36.89 | 21.81 | 23.41 |
| Other non-interest bearing current liabilities | 737.15 | ||||
| Current liabilities total | 776.63 | 395.13 | 380.43 | 198.91 | 288.41 |
| Balance sheet total (liabilities) | 8 547.79 | 8 112.45 | 18 270.81 | 7 183.04 | 7 355.53 |
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