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SN6 Ejendommen ApS — Credit Rating and Financial Key Figures

CVR number: 35643044
Axel Gruhns Vej 10 T, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 948.323 511.974 711.006 613.758 722.34
Employee benefit expenses-1 125.89-1 621.88-1 490.37-1 000.76-1 549.72
Other operating expenses- 129.70- 540.17
Reduction in value of non-current assets2 389.515 309.314 246.643 784.77340.27
EBIT4 211.947 199.397 467.279 268.056 972.72
Other financial income145.05288.844 626.12156.72210.96
Other financial expenses- 724.09-1 383.13-2 365.13-2 862.40-2 041.97
Pre-tax profit3 632.906 105.109 728.266 562.375 141.71
Income taxes- 799.74-1 343.12-2 145.11-1 637.12-1 131.18
Net earnings2 833.164 761.987 583.154 925.254 010.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings62 500.0068 160.0096 000.0091 000.00117 080.00
Tangible assets total62 500.0068 160.0096 000.0091 000.00117 080.00
Investments total
Long term receivables total
Inventories total
Current trade debtors77.3866.76154.63209.66219.02
Current amounts owed by group member comp.14 120.0513 743.8912 789.249 517.30950.00
Prepayments and accrued income49.8549.85
Current other receivables103.54648.16724.33270.418 302.28
Short term receivables total14 350.8214 508.6513 668.209 997.379 471.30
Cash and bank deposits11.91
Cash and cash equivalents11.91
Balance sheet total (assets)76 862.7382 668.65109 668.20100 997.37126 551.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings25 832.6528 665.8133 427.7841 010.9345 936.18
Profit of the financial year2 833.164 761.987 583.154 925.254 010.53
Shareholders equity total28 715.8133 477.7841 060.9345 986.1849 996.71
Provisions6 965.648 378.279 916.0011 341.3711 989.75
Non-current loans from credit institutions26 543.8025 159.7429 642.9831 505.9830 101.32
Non-current liabilities total26 543.8025 159.7429 642.9831 505.9830 101.32
Current loans from credit institutions11 491.3611 396.452 880.193 655.264 121.70
Advances received73.37149.26
Current trade creditors121.3225.00812.29502.62477.63
Current owed to group member996.51769.474 943.213 962.91569.12
Short-term deferred tax liabilities620.93268.78482.80
Other non-interest bearing current liabilities2 028.283 461.9519 791.673 700.9028 663.00
Current liabilities total14 637.4815 652.8729 048.2912 163.8334 463.52
Balance sheet total (liabilities)76 862.7382 668.65109 668.20100 997.37126 551.30
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