SN Service ApS — Credit Rating and Financial Key Figures
CVR number: 37400912
Strandhaven 130, 2665 Vallensbæk Strand
mo@kbh-murer.dk
Income statement (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.26 | 59.20 | 20.62 |
| Employee benefit expenses | -87.85 | -22.39 | |
| Total depreciation | -32.57 | -52.67 | |
| EBIT | -4.16 | -15.87 | 20.62 |
| Other financial expenses | -0.76 | -0.21 | |
| Pre-tax profit | -4.92 | -16.08 | 20.62 |
| Income taxes | -4.53 | ||
| Net earnings | -4.92 | -16.08 | 16.08 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 77.67 | |||
| Tangible assets total | 77.67 | |||
| Investments total | 73.85 | |||
| Long term receivables total | ||||
| Finished products/goods | 5.00 | |||
| Inventories total | 5.00 | |||
| Short term receivables total | ||||
| Cash and bank deposits | 2.29 | 40.00 | 40.00 | 65.77 |
| Cash and cash equivalents | 2.29 | 40.00 | 40.00 | 65.77 |
| Balance sheet total (assets) | 158.80 | 40.00 | 40.00 | 65.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.99 | 20.99 | |||
| Retained earnings | -4.92 | ||||
| Profit of the financial year | -4.92 | -16.08 | 16.08 | ||
| Shareholders equity total | 16.08 | 40.00 | 40.00 | 56.09 | |
| Non-current liabilities total | |||||
| Current trade creditors | 63.36 | ||||
| Current owed to participating | 24.84 | ||||
| Short-term deferred tax liabilities | 4.53 | ||||
| Other non-interest bearing current liabilities | 54.52 | 5.15 | |||
| Current liabilities total | 142.72 | 9.69 | |||
| Balance sheet total (liabilities) | 158.80 | 40.00 | 40.00 | 65.77 |
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