SNJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29604479
Thrigesvej 5, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.71 | -2.54 | -4.63 | -17.45 | -32.24 |
| EBIT | -6.71 | -2.54 | -4.63 | -17.45 | -32.24 |
| Other financial income | 80.58 | 41.75 | 40.49 | 615.79 | 320.21 |
| Other financial expenses | -20.52 | -16.30 | - 118.49 | -93.08 | - 240.55 |
| Net income from associates (fin.) | 4 246.08 | 3 429.86 | 322.88 | - 328.19 | 868.97 |
| Pre-tax profit | 4 299.42 | 3 452.77 | 240.25 | 177.06 | 916.40 |
| Net earnings | 4 299.42 | 3 452.77 | 240.25 | 177.06 | 916.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 442.88 | 10 370.31 | 8 039.73 | 7 237.74 | 7 554.68 |
| Investments total | 7 442.88 | 10 370.31 | 8 039.73 | 7 237.74 | 7 554.68 |
| Non-curr. owed by particip. interest comp. | 732.87 | ||||
| Long term receivables total | 732.87 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.21 | 0.28 | 28.89 | ||
| Current deferred tax assets | 46.02 | ||||
| Short term receivables total | 0.21 | 0.28 | 28.89 | 46.02 | |
| Other current investments | 2 837.60 | 3 453.13 | 3 279.83 | ||
| Cash and bank deposits | 91.38 | 989.51 | 914.70 | 68.10 | 175.05 |
| Cash and cash equivalents | 91.38 | 989.51 | 3 752.30 | 3 521.23 | 3 454.88 |
| Balance sheet total (assets) | 8 267.33 | 11 360.10 | 11 820.93 | 10 758.97 | 11 055.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 029.17 | 6 956.60 | 4 626.02 | 3 824.04 | 4 140.97 |
| Retained earnings | - 661.94 | 798.12 | 4 813.76 | 5 382.20 | 4 690.29 |
| Profit of the financial year | 4 299.42 | 3 452.77 | 240.25 | 177.06 | 916.40 |
| Shareholders equity total | 7 791.66 | 11 332.49 | 9 805.03 | 9 508.30 | 9 872.66 |
| Non-current deferred tax liabilities | 463.00 | 14.93 | 14.93 | ||
| Non-current liabilities total | 463.00 | 14.93 | 14.93 | ||
| Current loans from credit institutions | 1 998.16 | 1 247.87 | 1 169.85 | ||
| Current trade creditors | 11.88 | 11.88 | 2.00 | 2.00 | 12.25 |
| Current owed to participating | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Current liabilities total | 12.68 | 12.68 | 2 000.96 | 1 250.67 | 1 182.91 |
| Balance sheet total (liabilities) | 8 267.33 | 11 360.10 | 11 820.93 | 10 758.97 | 11 055.57 |
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