SNA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42905402
Strandengen 12, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.50 |
| EBIT | -5.00 | -6.50 |
| Other financial income | 44.91 | 103.06 |
| Other financial expenses | -0.08 | -0.38 |
| Pre-tax profit | 39.83 | 96.18 |
| Income taxes | -8.76 | -21.23 |
| Net earnings | 31.07 | 74.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 30 984.32 | 30 984.32 |
| Investments total | 30 984.32 | 30 984.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 062.62 | |
| Short term receivables total | 1 062.62 | |
| Other current investments | 1 534.91 | |
| Cash and bank deposits | 5 902.54 | 3 372.94 |
| Cash and cash equivalents | 5 902.54 | 4 907.85 |
| Balance sheet total (assets) | 36 886.86 | 36 954.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 36 752.03 | 36 783.10 |
| Profit of the financial year | 31.07 | 74.95 |
| Shareholders equity total | 36 873.10 | 36 948.05 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.50 |
| Short-term deferred tax liabilities | 8.76 | 1.23 |
| Current liabilities total | 13.76 | 6.73 |
| Balance sheet total (liabilities) | 36 886.86 | 36 954.78 |
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