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SN HOLDING TULLEBØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 34721327
Spodsbjergvej 85 A, 5900 Rudkøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 135.11 | 362.04 | 12.86 | ||
| External services | -3.56 | -3.66 | -3.74 | -3.92 | -4.37 |
| Gross profit | - 138.68 | 358.37 | 9.13 | -3.92 | -4.37 |
| EBIT | - 138.68 | 358.37 | 9.13 | -3.92 | -4.37 |
| Other financial income | 17.61 | 19.51 | 29.45 | 46.09 | 41.78 |
| Other financial expenses | -3.18 | -6.68 | -12.69 | -14.89 | |
| Net income from associates (fin.) | 85.22 | -53.89 | |||
| Pre-tax profit | - 121.06 | 374.70 | 31.91 | 114.69 | -31.37 |
| Income taxes | -3.11 | -2.89 | -4.36 | -6.55 | -5.00 |
| Net earnings | - 124.17 | 371.81 | 27.54 | 108.14 | -36.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193.96 | 559.66 | 475.48 | 560.15 | 505.84 |
| Investments total | 193.96 | 559.66 | 475.48 | 560.15 | 505.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 488.05 | 490.39 | 601.70 | 627.47 | 634.23 |
| Current other receivables | 0.01 | 0.01 | |||
| Short term receivables total | 488.05 | 490.40 | 601.70 | 627.47 | 634.23 |
| Balance sheet total (assets) | 682.01 | 1 050.06 | 1 077.18 | 1 187.62 | 1 140.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 61.00 | 67.50 |
| Other reserves | - 406.04 | -40.34 | - 124.52 | -39.85 | -94.16 |
| Retained earnings | 1 017.84 | 481.63 | 890.58 | 771.90 | 866.44 |
| Profit of the financial year | - 124.17 | 371.81 | 27.54 | 108.14 | -36.37 |
| Shareholders equity total | 617.63 | 943.10 | 923.60 | 981.19 | 883.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 58.47 | 98.15 | 141.32 | 190.37 | 249.37 |
| Short-term deferred tax liabilities | 0.92 | 3.81 | 7.26 | 11.06 | 2.29 |
| Current liabilities total | 64.39 | 106.96 | 153.58 | 206.43 | 256.66 |
| Balance sheet total (liabilities) | 682.01 | 1 050.06 | 1 077.18 | 1 187.62 | 1 140.07 |
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