SN Agentur ApS — Credit Rating and Financial Key Figures
CVR number: 40488863
Bransagervej 4, 9490 Pandrup
info@snagentur.dk
tel: 98204600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.25 | -0.21 | ||
| Gross profit | -0.25 | -0.21 | ||
| EBIT | -0.25 | -0.21 | ||
| Other financial expenses | -0.01 | -0.01 | -0.02 | |
| Income from other inv. held as non-curr. assets | - 102.61 | -16.27 | ||
| Pre-tax profit | - 102.86 | -0.01 | -16.28 | -0.22 |
| Net earnings | - 102.86 | -0.01 | -16.28 | -0.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | ||||
| Investments total | 20.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 56.36 | 316.60 | |
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Short term receivables total | 60.00 | 60.00 | 66.36 | 316.60 | |
| Cash and bank deposits | 0.95 | 0.94 | 0.93 | 0.12 | 0.47 |
| Cash and cash equivalents | 0.95 | 0.94 | 0.93 | 0.12 | 0.47 |
| Balance sheet total (assets) | 60.95 | 60.94 | 67.30 | 316.72 | 20.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 96.00 | -7.09 | -7.10 | ||
| Retained earnings | -0.23 | -23.38 | -23.60 | ||
| Profit of the financial year | - 102.86 | -0.01 | -16.28 | -0.22 | |
| Shareholders equity total | 32.91 | 32.90 | 16.62 | 16.40 | 16.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | ||||
| Current owed to group member | 28.04 | 28.04 | 50.68 | 300.31 | |
| Current liabilities total | 28.04 | 28.04 | 50.68 | 300.31 | 4.46 |
| Balance sheet total (liabilities) | 60.95 | 60.94 | 67.30 | 316.72 | 20.87 |
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