SN6 Ejendommen ApS — Credit Rating and Financial Key Figures
CVR number: 35643044
Axel Gruhns Vej 10 T, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 936.90 | 2 948.32 | 3 511.97 | 4 711.00 | 6 635.60 |
| Employee benefit expenses | -1 125.89 | -1 621.88 | -1 490.37 | -1 022.62 | |
| Other operating expenses | - 129.70 | ||||
| Reduction in value of non-current assets | 3 554.22 | 2 389.51 | 5 309.31 | 4 246.64 | 3 784.77 |
| EBIT | 6 491.13 | 4 211.94 | 7 199.39 | 7 467.27 | 9 268.05 |
| Other financial income | 75.22 | 145.05 | 288.84 | 4 626.12 | 156.72 |
| Other financial expenses | - 220.01 | - 724.09 | -1 383.13 | -2 365.13 | -2 862.40 |
| Pre-tax profit | 6 346.34 | 3 632.90 | 6 105.10 | 9 728.26 | 6 562.37 |
| Income taxes | -1 396.21 | - 799.74 | -1 343.12 | -2 145.11 | -1 637.12 |
| Net earnings | 4 950.13 | 2 833.16 | 4 761.98 | 7 583.15 | 4 925.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59 500.00 | 62 500.00 | 68 160.00 | 96 000.00 | 91 000.00 |
| Tangible assets total | 59 500.00 | 62 500.00 | 68 160.00 | 96 000.00 | 91 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.19 | 77.38 | 66.76 | 154.63 | 209.66 |
| Current amounts owed by group member comp. | 14 120.05 | 13 743.89 | 12 789.24 | 9 517.30 | |
| Prepayments and accrued income | 51.66 | 49.85 | 49.85 | ||
| Current other receivables | 3 840.35 | 103.54 | 648.16 | 724.33 | 315.36 |
| Short term receivables total | 4 258.20 | 14 350.82 | 14 508.65 | 13 668.20 | 10 042.32 |
| Cash and bank deposits | 609.05 | 11.91 | |||
| Cash and cash equivalents | 609.05 | 11.91 | |||
| Balance sheet total (assets) | 64 367.25 | 76 862.73 | 82 668.65 | 109 668.20 | 101 042.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20 882.52 | 25 832.65 | 28 665.81 | 33 427.78 | 41 010.93 |
| Profit of the financial year | 4 950.13 | 2 833.16 | 4 761.98 | 7 583.15 | 4 925.25 |
| Shareholders equity total | 25 882.65 | 28 715.81 | 33 477.78 | 41 060.93 | 45 986.18 |
| Provisions | 6 165.90 | 6 965.64 | 8 378.27 | 9 916.00 | 11 341.37 |
| Non-current loans from credit institutions | 27 916.61 | 26 543.80 | 25 159.74 | 29 642.98 | 31 505.98 |
| Non-current liabilities total | 27 916.61 | 26 543.80 | 25 159.74 | 29 642.98 | 31 505.98 |
| Current loans from credit institutions | 1 500.00 | 11 491.36 | 11 396.45 | 2 880.19 | 3 655.26 |
| Advances received | 73.37 | ||||
| Current trade creditors | 85.88 | 121.32 | 25.00 | 812.29 | 547.57 |
| Current owed to group member | 336.56 | 996.51 | 769.47 | 4 943.21 | 3 962.91 |
| Short-term deferred tax liabilities | 656.21 | 620.93 | 268.78 | ||
| Other non-interest bearing current liabilities | 1 823.45 | 2 028.28 | 3 461.95 | 19 791.67 | 3 700.90 |
| Current liabilities total | 4 402.10 | 14 637.48 | 15 652.87 | 29 048.29 | 12 208.78 |
| Balance sheet total (liabilities) | 64 367.25 | 76 862.73 | 82 668.65 | 109 668.20 | 101 042.32 |
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