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SNL ADMINISTRATION & EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34091331
Hovedgaden 61, 4440 Mørkøv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.43 | 292.38 | 514.89 | 802.27 | 761.02 |
| Employee benefit expenses | - 362.59 | - 380.47 | - 254.12 | - 496.35 | - 466.37 |
| Other operating expenses | - 305.59 | - 255.01 | - 336.66 | ||
| Total depreciation | -2.60 | -10.40 | |||
| EBIT | 654.62 | -98.48 | -44.83 | 50.91 | -42.01 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -34.92 | -23.04 | - 622.43 | -63.62 | -47.62 |
| Pre-tax profit | 619.70 | - 121.52 | - 667.25 | -12.68 | -89.60 |
| Income taxes | - 118.93 | 26.73 | |||
| Net earnings | 500.77 | -94.79 | - 667.25 | -12.68 | -89.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 730.00 | 730.00 | 730.00 | 730.00 | 730.00 |
| Machinery and equipment | 49.40 | 39.00 | 39.00 | 39.00 | 39.00 |
| Tangible assets total | 779.40 | 769.00 | 769.00 | 769.00 | 769.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 29.00 | 18.00 | ||
| Inventories total | 35.00 | 29.00 | 18.00 | ||
| Current trade debtors | 37.43 | 22.00 | 1.40 | ||
| Current amounts owed by group member comp. | 927.96 | 927.97 | 97.83 | 150.33 | 150.04 |
| Current other receivables | 65.95 | ||||
| Short term receivables total | 1 031.35 | 927.97 | 97.83 | 172.33 | 151.43 |
| Cash and bank deposits | 13.46 | 67.71 | 88.35 | 61.40 | 0.04 |
| Cash and cash equivalents | 13.46 | 67.71 | 88.35 | 61.40 | 0.04 |
| Balance sheet total (assets) | 1 824.21 | 1 764.68 | 990.18 | 1 031.73 | 938.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 465.50 | 966.28 | 871.49 | 204.23 | 191.55 |
| Profit of the financial year | 500.77 | -94.79 | - 667.25 | -12.68 | -89.60 |
| Shareholders equity total | 1 046.28 | 951.49 | 284.24 | 271.55 | 181.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 335.49 | 378.12 | 488.99 | 533.13 | 486.35 |
| Current trade creditors | 13.91 | 43.87 | 15.54 | 26.12 | 18.90 |
| Current owed to participating | 203.08 | 158.12 | 54.78 | ||
| Short-term deferred tax liabilities | 132.68 | 105.95 | |||
| Other non-interest bearing current liabilities | 92.77 | 127.13 | 146.63 | 200.93 | 251.27 |
| Current liabilities total | 777.93 | 813.19 | 705.94 | 760.18 | 756.52 |
| Balance sheet total (liabilities) | 1 824.21 | 1 764.68 | 990.18 | 1 031.73 | 938.47 |
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