SNB ApS — Credit Rating and Financial Key Figures
CVR number: 12937687
Fabriksvej 2, 7280 Sønder Felding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.70 | -7.68 | -12.16 | -2.92 | -5.76 |
| EBIT | -6.70 | -7.68 | -12.16 | -2.92 | -5.76 |
| Other financial income | 12.04 | 12.06 | 12.10 | 21.50 | 146.52 |
| Pre-tax profit | 5.34 | 4.38 | -0.06 | 18.57 | 140.76 |
| Income taxes | -1.17 | -0.95 | 0.01 | -4.07 | -30.97 |
| Net earnings | 4.18 | 3.44 | -0.04 | 14.50 | 109.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10 143.97 | 10 143.97 | |||
| Inventories total | 10 143.97 | 10 143.97 | |||
| Current amounts owed by group member comp. | 245.11 | 248.00 | 247.14 | 265.72 | 276.35 |
| Current other receivables | 1 404.99 | ||||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 245.11 | 248.00 | 247.15 | 265.72 | 1 681.33 |
| Balance sheet total (assets) | 245.11 | 248.00 | 247.15 | 10 409.69 | 11 825.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 34.28 | 38.46 | 41.89 | 41.85 | 56.36 |
| Profit of the financial year | 4.18 | 3.44 | -0.04 | 14.50 | 109.79 |
| Shareholders equity total | 238.46 | 241.89 | 241.85 | 256.36 | 366.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | 0.16 | |||
| Advances received | 10 036.59 | 11 422.59 | |||
| Short-term deferred tax liabilities | 1.17 | 0.95 | 4.07 | 30.97 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.30 | 112.68 | 5.60 |
| Current liabilities total | 6.65 | 6.11 | 5.30 | 10 153.34 | 11 459.16 |
| Balance sheet total (liabilities) | 245.11 | 248.00 | 247.15 | 10 409.69 | 11 825.30 |
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