SN Solens Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 36698195
Engvangen 20, 2680 Solrød Strand
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 593.18 | 1 687.68 | 2 027.45 | ||
| External services | -1 082.10 | -1 098.56 | -1 260.07 | ||
| Gross profit | 511.09 | 589.12 | 767.38 | 439.48 | 815.83 |
| Wages and salaries | - 601.17 | ||||
| Social security expenses | -49.66 | ||||
| Employee benefit expenses | - 474.94 | - 585.03 | - 402.67 | - 497.95 | |
| Total depreciation | - 200.80 | ||||
| EBIT | 36.15 | 4.08 | 116.56 | 36.81 | 117.08 |
| Other financial expenses | -0.31 | -2.17 | -3.15 | -3.48 | -6.00 |
| Pre-tax profit | 35.84 | 1.92 | 113.40 | 33.33 | 111.07 |
| Income taxes | -0.20 | ||||
| Net earnings | 35.84 | 1.92 | 113.40 | 33.33 | 110.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 200.80 | 200.80 | 200.80 | 200.80 | |
| Tangible assets total | 200.80 | 200.80 | 200.80 | 200.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.58 | 164.88 | 239.05 | 81.24 | 66.51 |
| Short term receivables total | 145.58 | 164.88 | 239.05 | 81.24 | 66.51 |
| Cash and bank deposits | 223.68 | 309.78 | 295.08 | 329.60 | 344.11 |
| Cash and cash equivalents | 223.68 | 309.78 | 295.08 | 329.60 | 344.11 |
| Balance sheet total (assets) | 570.06 | 675.46 | 734.93 | 611.64 | 410.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 490.44 | - 404.61 | - 402.69 | ||
| Retained earnings | - 289.29 | - 255.95 | |||
| Profit of the financial year | 35.84 | 1.92 | 113.40 | 33.33 | 110.87 |
| Shareholders equity total | - 404.61 | - 352.69 | - 239.29 | - 205.95 | -95.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 734.75 | 705.14 | 609.03 | 568.74 | 318.74 |
| Other non-interest bearing current liabilities | 239.91 | 323.01 | 365.19 | 248.85 | 186.96 |
| Current liabilities total | 974.67 | 1 028.15 | 974.22 | 817.59 | 505.70 |
| Balance sheet total (liabilities) | 570.06 | 675.46 | 734.93 | 611.64 | 410.62 |
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