SN Aps — Credit Rating and Financial Key Figures

CVR number: 32354335
Askeengen 57, 2740 Skovlunde
as@3blaa.dk
tel: 41895110
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Other operating income350.00
External services-4.70-3.63-9.84
Gross profit334.91284.92367.38240.51270.52
Costs of management-59.20- 118.35- 178.55- 289.25- 326.55
Costs of distribution-5.00-4.92
EBIT271.00162.94178.99-53.74289.05
Other financial expenses-3.64-3.94-13.75-31.76-71.48
Pre-tax profit267.37159.01165.24-85.50217.57
Income taxes-1.84-38.55-17.62-6.42
Net earnings267.37157.17126.70- 103.11211.15

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 561.531 550.241 538.91
Machinery and equipment78.95152.62403.57534.14469.27
Tangible assets total78.95152.621 965.102 084.382 008.17
Investments total90.4695.4497.47200.28129.01
Long term receivables total
Inventories total
Current trade debtors12.50180.22
Current other receivables74.8836.7421.14
Short term receivables total74.8836.7412.50201.36
Cash and bank deposits201.77103.46205.1693.03
Cash and cash equivalents201.77103.46205.1693.03
Balance sheet total (assets)371.18426.402 304.462 297.152 431.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00
Other reserves- 152.394.78131.4728.36189.51
Retained earnings- 267.37- 157.17- 126.70103.11- 211.15
Profit of the financial year267.37157.17126.70- 103.11211.15
Shareholders equity total- 102.3954.78181.4778.36289.51
Provisions12.4825.97
Non-current other liabilities1 403.151 364.861 322.57
Non-current deferred tax liabilities1.8426.0732.39
Non-current liabilities total1.841 429.221 364.861 354.96
Current loans from credit institutions34.4971.6739.12
Current trade creditors249.4771.41565.47538.71418.92
Current owed to group member7.6527.7332.9868.44
Other non-interest bearing current liabilities224.10290.7253.61184.60260.61
Current liabilities total473.58369.78681.29827.96787.10
Balance sheet total (liabilities)371.18426.402 304.462 297.152 431.57
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