SNLgroup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37983861
Delta Park 20, 2665 Vallensbæk Strand
a@ahwazian.dk
tel: 42755016
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.48 | -0.92 | -1.59 | -1.69 | |
| Gross profit | -28.48 | -0.92 | -1.59 | -1.69 | |
| EBIT | 452.85 | -28.48 | -0.92 | -1.59 | -1.69 |
| Other financial income | 6.90 | ||||
| Other financial expenses | -0.21 | -2.63 | -1.89 | ||
| Income from other inv. held as non-curr. assets | -8.25 | ||||
| Pre-tax profit | 422.56 | -32.46 | -2.81 | -1.59 | -1.69 |
| Income taxes | -99.57 | ||||
| Net earnings | 322.99 | -32.46 | -2.81 | -1.59 | -1.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 171.70 | 193.70 | |||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 171.70 | 196.70 | |||
| Cash and bank deposits | 427.64 | 256.18 | 253.15 | 79.86 | 13.18 |
| Cash and cash equivalents | 427.64 | 256.18 | 253.15 | 79.86 | 13.18 |
| Balance sheet total (assets) | 427.64 | 256.18 | 253.15 | 251.56 | 249.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -44.92 | 178.07 | 145.60 | 142.80 | 141.21 |
| Profit of the financial year | 322.99 | -32.46 | -2.81 | -1.59 | -1.69 |
| Shareholders equity total | 328.07 | 245.60 | 192.80 | 191.21 | 189.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 88.05 | ||||
| Other non-interest bearing current liabilities | 11.53 | 10.58 | 60.35 | 60.35 | 60.36 |
| Current liabilities total | 99.57 | 10.58 | 60.35 | 60.35 | 60.36 |
| Balance sheet total (liabilities) | 427.64 | 256.18 | 253.15 | 251.56 | 249.88 |
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