S.N. Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43022628
D Lauritzens Vej 14, 6700 Esbjerg
tel: 28446273
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 20.45 | 101.86 | 149.87 |
| Employee benefit expenses | -17.25 | -96.69 | - 138.49 |
| EBIT | 3.20 | 5.17 | 11.39 |
| Other financial expenses | -0.10 | -9.76 | |
| Pre-tax profit | 3.10 | 5.17 | 1.63 |
| Income taxes | -3.00 | -0.30 | |
| Net earnings | 3.10 | 2.17 | 1.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 15.83 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.37 | ||
| Current other receivables | 93.34 | 132.22 | 55.90 |
| Short term receivables total | 120.71 | 132.22 | 55.90 |
| Cash and bank deposits | 0.03 | 0.09 | 28.82 |
| Cash and cash equivalents | 0.03 | 0.09 | 28.82 |
| Balance sheet total (assets) | 120.74 | 132.31 | 100.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.10 | 5.26 | |
| Profit of the financial year | 3.10 | 2.17 | 1.33 |
| Shareholders equity total | 43.10 | 45.26 | 46.59 |
| Non-current liabilities total | |||
| Current owed to participating | 36.76 | ||
| Short-term deferred tax liabilities | 3.00 | 0.30 | |
| Other non-interest bearing current liabilities | 40.89 | 84.05 | 53.66 |
| Current liabilities total | 77.64 | 87.05 | 53.96 |
| Balance sheet total (liabilities) | 120.74 | 132.31 | 100.56 |
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