SN Aps — Credit Rating and Financial Key Figures
CVR number: 32354335
Askeengen 57, 2740 Skovlunde
as@3blaa.dk
tel: 41895110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 350.00 | ||||
External services | -4.70 | -3.63 | -9.84 | ||
Gross profit | 334.91 | 284.92 | 367.38 | 240.51 | 270.52 |
Costs of management | -59.20 | - 118.35 | - 178.55 | - 289.25 | - 326.55 |
Costs of distribution | -5.00 | -4.92 | |||
EBIT | 271.00 | 162.94 | 178.99 | -53.74 | 289.05 |
Other financial expenses | -3.64 | -3.94 | -13.75 | -31.76 | -71.48 |
Pre-tax profit | 267.37 | 159.01 | 165.24 | -85.50 | 217.57 |
Income taxes | -1.84 | -38.55 | -17.62 | -6.42 | |
Net earnings | 267.37 | 157.17 | 126.70 | - 103.11 | 211.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 561.53 | 1 550.24 | 1 538.91 | ||
Machinery and equipment | 78.95 | 152.62 | 403.57 | 534.14 | 469.27 |
Tangible assets total | 78.95 | 152.62 | 1 965.10 | 2 084.38 | 2 008.17 |
Investments total | 90.46 | 95.44 | 97.47 | 200.28 | 129.01 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.50 | 180.22 | |||
Current other receivables | 74.88 | 36.74 | 21.14 | ||
Short term receivables total | 74.88 | 36.74 | 12.50 | 201.36 | |
Cash and bank deposits | 201.77 | 103.46 | 205.16 | 93.03 | |
Cash and cash equivalents | 201.77 | 103.46 | 205.16 | 93.03 | |
Balance sheet total (assets) | 371.18 | 426.40 | 2 304.46 | 2 297.15 | 2 431.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 50.00 | ||||
Other reserves | - 152.39 | 4.78 | 131.47 | 28.36 | 189.51 |
Retained earnings | - 267.37 | - 157.17 | - 126.70 | 103.11 | - 211.15 |
Profit of the financial year | 267.37 | 157.17 | 126.70 | - 103.11 | 211.15 |
Shareholders equity total | - 102.39 | 54.78 | 181.47 | 78.36 | 289.51 |
Provisions | 12.48 | 25.97 | |||
Non-current other liabilities | 1 403.15 | 1 364.86 | 1 322.57 | ||
Non-current deferred tax liabilities | 1.84 | 26.07 | 32.39 | ||
Non-current liabilities total | 1.84 | 1 429.22 | 1 364.86 | 1 354.96 | |
Current loans from credit institutions | 34.49 | 71.67 | 39.12 | ||
Current trade creditors | 249.47 | 71.41 | 565.47 | 538.71 | 418.92 |
Current owed to group member | 7.65 | 27.73 | 32.98 | 68.44 | |
Other non-interest bearing current liabilities | 224.10 | 290.72 | 53.61 | 184.60 | 260.61 |
Current liabilities total | 473.58 | 369.78 | 681.29 | 827.96 | 787.10 |
Balance sheet total (liabilities) | 371.18 | 426.40 | 2 304.46 | 2 297.15 | 2 431.57 |
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