SNConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 36451769
Hvidkløverhøjen 41, Gram 8660 Skanderborg
sn@snconsulting.dk
tel: 61337730
www.snconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.07 | 635.74 | 779.93 | 851.04 | 963.29 |
| Employee benefit expenses | - 569.81 | - 567.30 | - 750.08 | - 770.02 | - 864.95 |
| Other operating expenses | -2.82 | -2.46 | -1.80 | ||
| EBIT | 93.26 | 68.44 | 27.02 | 78.56 | 96.54 |
| Other financial expenses | -2.75 | -1.96 | -1.89 | -4.40 | -2.86 |
| Pre-tax profit | 90.50 | 66.48 | 25.14 | 74.16 | 93.67 |
| Income taxes | -32.88 | -17.71 | -8.12 | -26.10 | -28.39 |
| Net earnings | 57.63 | 48.77 | 17.02 | 48.06 | 65.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.74 | 205.55 | 347.26 | 295.61 | 369.10 |
| Current amounts owed by group member comp. | 140.29 | 245.71 | |||
| Current other receivables | 200.42 | 34.22 | 45.81 | 6.60 | 20.50 |
| Short term receivables total | 286.16 | 239.77 | 393.07 | 442.50 | 635.31 |
| Cash and bank deposits | 317.77 | 299.55 | 193.26 | 157.89 | 7.36 |
| Cash and cash equivalents | 317.77 | 299.55 | 193.26 | 157.89 | 7.36 |
| Balance sheet total (assets) | 603.93 | 539.32 | 586.33 | 600.39 | 642.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 202.45 | 260.08 | 308.86 | 265.87 | 246.43 |
| Profit of the financial year | 57.63 | 48.77 | 17.02 | 48.06 | 65.29 |
| Shareholders equity total | 310.08 | 358.86 | 375.87 | 363.93 | 429.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 5.00 | 5.20 | 5.80 | 6.20 |
| Current owed to participating | 0.49 | 0.31 | 0.32 | 0.34 | 0.51 |
| Short-term deferred tax liabilities | 32.88 | 17.71 | 8.12 | 26.10 | 28.39 |
| Other non-interest bearing current liabilities | 254.48 | 157.45 | 196.82 | 204.22 | 178.35 |
| Current liabilities total | 293.84 | 180.46 | 210.46 | 236.46 | 213.45 |
| Balance sheet total (liabilities) | 603.93 | 539.32 | 586.33 | 600.39 | 642.67 |
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