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SN22 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43090771
Munkebjergvej 111 F, Lellinge 2770 Kastrup
tel: 42444449
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.42 | -1.67 | |
| EBIT | -4.42 | -1.67 | |
| Other financial expenses | -11.80 | -11.09 | -9.58 |
| Net income from associates (fin.) | 78.43 | 20.00 | |
| Pre-tax profit | -16.22 | 67.34 | 8.75 |
| Income taxes | -9.64 | 1.77 | |
| Net earnings | -16.22 | 57.70 | 10.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 295.40 | 295.40 | 295.40 |
| Investments total | 295.40 | 295.40 | 295.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.44 | 2.48 | |
| Short term receivables total | 2.44 | 2.48 | |
| Cash and bank deposits | 34.80 | 24.35 | 28.81 |
| Cash and cash equivalents | 34.80 | 24.35 | 28.81 |
| Balance sheet total (assets) | 330.20 | 322.19 | 326.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.27 | 41.44 | |
| Profit of the financial year | -16.22 | 57.70 | 10.52 |
| Shareholders equity total | 23.78 | 81.43 | 91.95 |
| Non-current loans from credit institutions | 304.26 | 238.33 | 232.07 |
| Non-current liabilities total | 304.26 | 238.33 | 232.07 |
| Current owed to participating | 2.16 | 2.43 | 2.67 |
| Current liabilities total | 2.16 | 2.43 | 2.67 |
| Balance sheet total (liabilities) | 330.20 | 322.19 | 326.69 |
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