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SNL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28680473
Helnæs Byvej 27, Helnæs 5631 Ebberup
snl@noerpro.dk
tel: 23409977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 500.00 | - 271.00 | - 525.00 | 51.00 | - 267.82 |
| Employee benefit expenses | - 154.00 | ||||
| Total depreciation | - 245.00 | - 296.00 | - 321.00 | - 322.00 | - 347.66 |
| EBIT | - 745.00 | - 721.00 | - 846.00 | - 271.00 | - 615.48 |
| Other financial income | 310.00 | 94.00 | 147.00 | 106.00 | 121.07 |
| Other financial expenses | -54.00 | -60.00 | -60.00 | -84.00 | - 105.01 |
| Net income from associates (fin.) | - 203.00 | 2 209.00 | 1 948.00 | 4 474.00 | 6 549.43 |
| Pre-tax profit | - 692.00 | 1 522.00 | 1 189.00 | 4 225.00 | 5 950.00 |
| Net earnings | - 692.00 | 1 522.00 | 1 189.00 | 4 225.00 | 5 950.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 826.00 | 2 738.00 | 3 007.00 | 2 457.00 | 2 821.66 |
| Buildings | 7.00 | 6.00 | 3.00 | 0.55 | |
| Machinery and equipment | 221.00 | 184.00 | 132.00 | 82.00 | 107.08 |
| Advance payments and construction in progress | 586.00 | 676.00 | 632.00 | 789.00 | 925.66 |
| Tangible assets total | 3 633.00 | 3 605.00 | 3 777.00 | 3 331.00 | 3 854.95 |
| Holdings in group member companies | 6 908.00 | 6 521.00 | 10 364.00 | 12 067.00 | 16 766.73 |
| Participating interests | 5 107.00 | 3 926.00 | 3 886.00 | 6 379.00 | 6 373.16 |
| Investments total | 12 015.00 | 10 447.00 | 14 250.00 | 18 446.00 | 23 139.89 |
| Long term receivables total | |||||
| Finished products/goods | 131.00 | ||||
| Inventories total | 131.00 | ||||
| Current trade debtors | 105.00 | ||||
| Current amounts owed by group member comp. | 260.00 | 2 866.00 | |||
| Current owed by particip. interest comp. | 61.00 | 64.00 | 67.00 | 205.00 | 334.56 |
| Prepayments and accrued income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current other receivables | 218.00 | 174.00 | 18.00 | 279.88 | |
| Short term receivables total | 549.00 | 3 114.00 | 95.00 | 215.00 | 729.44 |
| Cash and bank deposits | 5.00 | 2.00 | |||
| Cash and cash equivalents | 5.00 | 2.00 | |||
| Balance sheet total (assets) | 16 202.00 | 17 299.00 | 18 122.00 | 21 992.00 | 27 724.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 118.00 | 122.00 | 700.00 | 835.00 |
| Other reserves | - 260.00 | ||||
| Retained earnings | 14 687.00 | 13 877.00 | 15 276.00 | 15 766.00 | 19 155.32 |
| Profit of the financial year | - 692.00 | 1 522.00 | 1 189.00 | 4 225.00 | 5 950.00 |
| Shareholders equity total | 14 520.00 | 15 642.00 | 16 712.00 | 20 816.00 | 25 805.33 |
| Non-current loans from credit institutions | 551.00 | 494.00 | 436.00 | 338.00 | 241.47 |
| Non-current other liabilities | 45.00 | ||||
| Non-current liabilities total | 596.00 | 494.00 | 436.00 | 338.00 | 241.47 |
| Current loans from credit institutions | 761.00 | 761.00 | 734.00 | 685.00 | 1 265.99 |
| Advances received | 9.80 | ||||
| Current trade creditors | 19.00 | 32.63 | |||
| Current owed to participating | 297.00 | 336.00 | 210.00 | 3.00 | 288.06 |
| Other non-interest bearing current liabilities | 28.00 | 47.00 | 30.00 | 150.00 | 81.00 |
| Current liabilities total | 1 086.00 | 1 163.00 | 974.00 | 838.00 | 1 677.48 |
| Balance sheet total (liabilities) | 16 202.00 | 17 299.00 | 18 122.00 | 21 992.00 | 27 724.28 |
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