SN16 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37981869
Fruervej 22, 4621 Gadstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.07 | -17.59 | -15.56 | -14.19 | -10.05 |
| Employee benefit expenses | -26.87 | -39.57 | |||
| EBIT | -8.07 | -44.46 | -55.14 | -14.19 | -10.05 |
| Other financial income | 0.63 | ||||
| Other financial expenses | -0.57 | -0.80 | -0.20 | -0.13 | -0.52 |
| Reduction non-current investment assets | -5.00 | 5.00 | |||
| Income from other inv. held as non-curr. assets | 397.63 | 286.32 | |||
| Net income from associates (fin.) | -5.00 | ||||
| Pre-tax profit | -13.64 | 358.01 | 225.98 | -14.32 | -10.57 |
| Net earnings | -13.64 | 358.01 | 225.98 | -14.32 | -10.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.10 | ||||
| Retained earnings | -20.23 | - 392.43 | - 267.88 | -41.90 | -56.22 |
| Profit of the financial year | -13.64 | 358.01 | 225.98 | -14.32 | -10.57 |
| Shareholders equity total | -33.77 | 4.78 | -1.90 | -16.22 | -26.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.95 | 0.22 | 0.65 | 0.37 | 0.41 |
| Other non-interest bearing current liabilities | 37.82 | 5.00 | 6.25 | 20.85 | 31.38 |
| Current liabilities total | 38.77 | 5.22 | 6.90 | 21.22 | 31.79 |
| Balance sheet total (liabilities) | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 |
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