SN IT Invest II ApS — Credit Rating and Financial Key Figures
CVR number: 40655050
Hoffmeyersvej 25, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.90 | -14.02 | -27.49 | -12.50 | -11.26 |
| Gross profit | -7.90 | -14.02 | -27.49 | -12.50 | -11.26 |
| EBIT | -7.90 | -14.02 | -27.49 | -12.50 | -11.26 |
| Other financial expenses | -0.14 | -0.10 | -0.11 | -0.14 | |
| Reduction non-current investment assets | - 150.00 | - 579.75 | |||
| Pre-tax profit | -8.05 | -14.12 | -27.59 | - 162.65 | - 591.01 |
| Net earnings | -8.05 | -14.12 | -27.59 | - 162.65 | - 591.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 250.00 | 1 479.75 | 1 479.75 | 1 329.75 | 847.04 |
| Investments total | 1 250.00 | 1 479.75 | 1 479.75 | 1 329.75 | 847.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.29 | 11.17 | 31.23 | 19.84 | 8.58 |
| Cash and cash equivalents | 16.29 | 11.17 | 31.23 | 19.84 | 8.58 |
| Balance sheet total (assets) | 1 266.29 | 1 490.92 | 1 510.98 | 1 349.59 | 855.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | -1.91 | -9.96 | 1 439.92 | 1 412.32 | 1 249.68 |
| Profit of the financial year | -8.05 | -14.12 | -27.59 | - 162.65 | - 591.01 |
| Shareholders equity total | 30.04 | 15.92 | 1 453.32 | 1 290.68 | 699.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 10.00 | 10.00 | 11.25 | 11.25 |
| Current owed to participating | 1 230.00 | 1 465.00 | 47.66 | 47.66 | 144.70 |
| Current liabilities total | 1 236.25 | 1 475.00 | 57.66 | 58.91 | 155.95 |
| Balance sheet total (liabilities) | 1 266.29 | 1 490.92 | 1 510.98 | 1 349.59 | 855.62 |
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