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SN KORNTEKNIK TOSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 14260471
Tingvej 62, Tostrup 9632 Møldrup
mail@snkorn.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 328.702 358.242 202.492 588.013 242.79
Employee benefit expenses-2 250.43-2 319.02-1 642.37-1 742.55-1 751.03
Other operating expenses-38.25-23.19-14.46
Total depreciation- 177.23- 127.43- 243.85- 212.88- 189.36
EBIT862.79- 111.39301.81632.581 302.41
Other financial income3.282.272.101.69
Other financial expenses-71.82-55.43-61.07-63.45-56.97
Pre-tax profit794.25- 164.55240.74582.291 255.25
Income taxes- 179.4333.90-53.66- 130.16- 277.28
Net earnings614.82- 130.65187.08452.13977.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 256.511 295.021 313.991 226.731 118.09
Machinery and equipment377.14456.00336.19534.13540.29
Advance payments and construction in progress485.10
Other tangible assets-0.00-0.00
Tangible assets total1 633.651 751.021 650.171 760.862 143.49
Investments total0.000.000.00
Long term receivables total
Raw materials and consumables929.00950.001 160.00940.001 030.00
Inventories total929.00950.001 160.00940.001 030.00
Current trade debtors3 188.511 007.46784.76873.201 506.58
Current amounts owed by group member comp.68.60
Prepayments and accrued income14.47
Current other receivables57.0932.4236.73
Short term receivables total3 328.671 007.46817.18909.931 506.58
Cash and bank deposits249.04323.810.490.491 340.99
Cash and cash equivalents249.04323.810.490.491 340.99
Balance sheet total (assets)6 140.364 032.293 627.853 611.296 021.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased300.00100.00200.00400.00600.00
Retained earnings561.891 076.71746.06533.14385.27
Profit of the financial year614.82- 130.65187.08452.13977.97
Shareholders equity total1 676.711 246.061 333.141 585.272 163.24
Provisions72.0638.1674.0571.57115.39
Non-current loans from credit institutions862.78814.69767.22719.39671.18
Non-current liabilities total862.78814.69767.22719.39671.18
Current loans from credit institutions47.0048.00278.3348.2248.00
Current trade creditors865.681 212.08530.60538.191 707.70
Current owed to participating22.5123.1916.956.9629.21
Current owed to group member216.52338.00270.49288.15
Short-term deferred tax liabilities409.22188.1021.43132.32233.10
Other non-interest bearing current liabilities2 184.40245.50268.12238.88765.08
Current liabilities total3 528.811 933.381 453.441 235.063 071.24
Balance sheet total (liabilities)6 140.364 032.293 627.853 611.296 021.05
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