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SNE Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39658054
Morbærvej 11, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.51 | -0.15 | -27.18 | -10.70 | -27.69 |
| Gross profit | -35.51 | -0.15 | -27.18 | -10.70 | -27.69 |
| EBIT | -35.51 | -0.15 | -27.18 | -10.70 | -27.69 |
| Other financial income | 3.75 | 99.38 | 2.62 | 8.27 | 26.33 |
| Other financial expenses | -3.70 | -5.29 | -1.40 | ||
| Reduction non-current investment assets | - 417.42 | -52.50 | |||
| Income from other inv. held as non-curr. assets | 491.20 | 593.33 | 281.74 | 71.81 | |
| Pre-tax profit | 455.73 | - 323.48 | 568.78 | 279.32 | 16.55 |
| Income taxes | - 100.61 | -29.79 | -15.49 | ||
| Net earnings | 355.13 | - 323.48 | 568.78 | 249.53 | 1.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 421.63 | 2 983.64 | 3 425.94 | 3 634.69 | 3 247.96 |
| Long term receivables total | 3 421.63 | 2 983.64 | 3 425.94 | 3 634.69 | 3 247.96 |
| Inventories total | |||||
| Current other receivables | 1.33 | ||||
| Current deferred tax assets | 21.08 | 16.00 | |||
| Short term receivables total | 21.08 | 16.00 | 1.33 | ||
| Cash and bank deposits | 181.08 | 59.50 | 73.25 | 24.84 | 264.02 |
| Cash and cash equivalents | 181.08 | 59.50 | 73.25 | 24.84 | 264.02 |
| Balance sheet total (assets) | 3 602.70 | 3 064.21 | 3 515.19 | 3 659.52 | 3 513.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 942.57 | 3 179.89 | 2 734.41 | 3 168.19 | 3 258.92 |
| Profit of the financial year | 355.13 | - 323.48 | 568.78 | 249.53 | 1.06 |
| Shareholders equity total | 3 492.09 | 3 054.22 | 3 505.19 | 3 632.72 | 3 498.78 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 100.61 | 16.80 | 4.53 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 110.61 | 10.00 | 10.00 | 26.80 | 14.53 |
| Balance sheet total (liabilities) | 3 602.70 | 3 064.21 | 3 515.19 | 3 659.52 | 3 513.31 |
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