Ejendomsselskabet SNV 6U ApS — Credit Rating and Financial Key Figures
CVR number: 35469354
Søren Nymarks Vej 6 U, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 137.78 | 1 384.97 | 1 131.08 | 1 486.82 | 1 438.32 |
| Total depreciation | -51.93 | - 123.86 | - 137.14 | - 134.67 | - 121.72 |
| Reduction in value of non-current assets | 355.93 | -29.09 | 200.00 | 2 720.00 | |
| EBIT | 1 085.85 | 1 261.11 | 993.93 | 1 552.15 | 4 036.60 |
| Other financial income | 1.96 | 13.82 | |||
| Other financial expenses | - 302.63 | - 649.87 | - 257.97 | - 247.65 | - 267.69 |
| Pre-tax profit | 783.22 | 611.24 | 735.97 | 1 306.46 | 3 782.72 |
| Income taxes | - 172.30 | - 133.47 | - 160.65 | - 287.38 | - 834.06 |
| Net earnings | 610.92 | 477.78 | 575.32 | 1 019.08 | 2 948.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 220.18 | 17 100.00 | 17 400.00 | 17 600.00 | 20 320.00 |
| Machinery and equipment | 397.72 | 464.36 | 371.41 | 236.74 | 115.02 |
| Tangible assets total | 16 617.90 | 17 564.35 | 17 771.41 | 17 836.74 | 20 435.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.67 | 36.40 | 370.09 | ||
| Prepayments and accrued income | 9.49 | 56.33 | |||
| Current other receivables | 59.45 | 11.79 | 11.79 | 463.71 | 868.98 |
| Short term receivables total | 59.45 | 21.28 | 89.47 | 556.45 | 1 239.07 |
| Cash and bank deposits | 70.03 | 100.31 | 58.23 | 120.23 | |
| Cash and cash equivalents | 70.03 | 100.31 | 58.23 | 120.23 | |
| Balance sheet total (assets) | 16 747.38 | 17 585.64 | 17 961.19 | 18 451.42 | 21 794.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 772.71 | 2 383.64 | 2 861.41 | 3 436.73 | 4 455.81 |
| Profit of the financial year | 610.92 | 477.78 | 575.32 | 1 019.08 | 2 948.66 |
| Shareholders equity total | 2 463.64 | 2 941.41 | 3 516.73 | 4 535.81 | 7 484.47 |
| Provisions | 214.18 | 347.65 | 379.97 | 440.16 | 1 053.00 |
| Non-current loans from credit institutions | 10 659.79 | 10 683.42 | 10 354.51 | 10 022.10 | 9 707.30 |
| Non-current other liabilities | 394.80 | 394.80 | |||
| Non-current liabilities total | 10 659.79 | 10 683.42 | 10 354.51 | 10 416.90 | 10 102.10 |
| Current loans from credit institutions | 651.31 | 414.06 | 329.77 | 333.06 | 322.97 |
| Current trade creditors | 81.53 | 164.53 | 168.49 | 158.45 | 68.42 |
| Current owed to participating | 1 533.00 | 1 564.18 | |||
| Short-term deferred tax liabilities | 127.38 | 94.32 | 127.19 | 189.22 | |
| Other non-interest bearing current liabilities | 2 511.67 | 3 034.56 | 3 117.38 | 906.85 | 1 009.09 |
| Accruals and deferred income | 37.88 | 0.88 | |||
| Current liabilities total | 3 409.77 | 3 613.15 | 3 709.97 | 3 058.55 | 3 154.74 |
| Balance sheet total (liabilities) | 16 747.38 | 17 585.64 | 17 961.19 | 18 451.42 | 21 794.32 |
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