SN Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39418061
Udsigten 68, Pedersborg 4180 Sorø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.64 | -2.48 | -4.57 | -2.96 | -3.09 |
| EBIT | 11.64 | -2.48 | -4.57 | -2.96 | -3.09 |
| Other financial expenses | -0.05 | -1.69 | -0.13 | -0.08 | |
| Pre-tax profit | 11.60 | -4.16 | -4.70 | -3.04 | -3.09 |
| Income taxes | -2.55 | 0.03 | 1.03 | 0.67 | -2.25 |
| Net earnings | 9.05 | -4.14 | -3.67 | -2.37 | -5.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 40.00 | 40.00 | ||
| Long term receivables total | 20.00 | 40.00 | 40.00 | ||
| Inventories total | |||||
| Current other receivables | 9.25 | 0.14 | 1.06 | 0.76 | 1.27 |
| Current deferred tax assets | 0.55 | 1.58 | 2.25 | ||
| Short term receivables total | 9.25 | 0.68 | 2.64 | 3.01 | 1.27 |
| Cash and bank deposits | 5.92 | 9.71 | 24.57 | 2.26 | |
| Cash and cash equivalents | 5.92 | 9.71 | 24.57 | 2.26 | |
| Balance sheet total (assets) | 15.17 | 10.40 | 47.21 | 45.27 | 41.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.62 | 8.48 | |||
| Retained earnings | -9.05 | 4.14 | 8.48 | 4.82 | 2.45 |
| Profit of the financial year | 9.05 | -4.14 | -3.67 | -2.37 | -5.34 |
| Shareholders equity total | 12.62 | 8.48 | 44.82 | 42.45 | 37.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 1.50 | 1.98 | 2.04 | 2.66 | |
| Current owed to participating | 0.40 | 0.40 | 0.78 | 1.40 | |
| Short-term deferred tax liabilities | 2.55 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 2.55 | 1.91 | 2.39 | 2.82 | 4.16 |
| Balance sheet total (liabilities) | 15.17 | 10.40 | 47.21 | 45.27 | 41.27 |
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