SNKB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43217437
Fynsvej 63, 5500 Middelfart
sn@solplus.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -10.00 | -7.20 |
| EBIT | -6.00 | -10.00 | -7.20 |
| Other financial income | 0.76 | ||
| Other financial expenses | -11.00 | -22.00 | -25.17 |
| Pre-tax profit | -17.00 | -32.00 | -31.61 |
| Income taxes | 4.00 | 7.00 | 6.95 |
| Net earnings | -13.00 | -25.00 | -24.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 485.00 | 753.00 | 788.55 |
| Tangible assets total | 485.00 | 753.00 | 788.55 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.00 | ||
| Current other receivables | 3.63 | ||
| Current deferred tax assets | 4.00 | 7.00 | 6.95 |
| Short term receivables total | 4.00 | 11.00 | 10.58 |
| Cash and bank deposits | 149.00 | 70.00 | 23.13 |
| Cash and cash equivalents | 149.00 | 70.00 | 23.13 |
| Balance sheet total (assets) | 638.00 | 834.00 | 822.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -18.00 | -43.39 |
| Profit of the financial year | -13.00 | -25.00 | -24.65 |
| Shareholders equity total | 22.00 | -3.00 | -28.05 |
| Non-current liabilities total | |||
| Current owed to participating | 610.00 | 830.00 | 843.30 |
| Current owed to group member | 1.00 | 1.00 | |
| Other non-interest bearing current liabilities | 1.00 | ||
| Accruals and deferred income | 5.00 | 6.00 | 6.00 |
| Current liabilities total | 616.00 | 837.00 | 850.30 |
| Balance sheet total (liabilities) | 638.00 | 834.00 | 822.26 |
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