SN-ApS — Credit Rating and Financial Key Figures
CVR number: 41950390
A.P. Møllers Allé 39 B, 2791 Dragør
info@elteamet.dk
tel: 28596061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 076.06 | 819.06 | 21.21 | 108.31 |
| Employee benefit expenses | - 731.94 | - 663.98 | - 341.22 | |
| Total depreciation | -84.75 | |||
| EBIT | 344.12 | 155.08 | - 320.00 | 193.06 |
| Other financial expenses | -2.56 | -3.20 | -1.28 | -50.89 |
| Pre-tax profit | 341.56 | 151.88 | - 321.29 | 142.16 |
| Income taxes | -75.13 | -35.79 | 69.40 | -45.11 |
| Net earnings | 266.43 | 116.09 | - 251.89 | 97.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 234.09 | 365.93 | 75.70 | 3.38 |
| Current owed by particip. interest comp. | 350.00 | |||
| Current other receivables | 29.61 | |||
| Current deferred tax assets | 69.40 | 24.29 | ||
| Short term receivables total | 584.09 | 365.93 | 174.72 | 27.66 |
| Cash and bank deposits | 179.62 | 413.49 | 95.81 | 317.18 |
| Cash and cash equivalents | 179.62 | 413.49 | 95.81 | 317.18 |
| Balance sheet total (assets) | 763.71 | 779.41 | 270.52 | 344.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | 150.00 | |
| Retained earnings | 29.20 | 195.63 | 311.72 | -90.17 |
| Profit of the financial year | 266.43 | 116.09 | - 251.89 | 97.05 |
| Shareholders equity total | 435.63 | 451.72 | 99.83 | 196.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 26.56 | 23.68 | 0.53 |
| Current owed to group member | 117.90 | 117.90 | ||
| Short-term deferred tax liabilities | 139.77 | 110.92 | ||
| Other non-interest bearing current liabilities | 163.31 | 190.21 | 29.11 | 29.54 |
| Current liabilities total | 328.07 | 327.69 | 170.69 | 147.96 |
| Balance sheet total (liabilities) | 763.71 | 779.41 | 270.52 | 344.84 |
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