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SN Aps — Credit Rating and Financial Key Figures
CVR number: 32354335
Askeengen 57, 2740 Skovlunde
as@3blaa.dk
tel: 41895110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 350.00 | ||||
| External services | -3.63 | -9.84 | |||
| Gross profit | 284.92 | 367.38 | 240.51 | 270.52 | 110.65 |
| Costs of management | - 118.35 | - 178.55 | - 289.25 | - 326.55 | - 290.08 |
| Costs of distribution | -5.00 | -4.92 | -1.38 | ||
| EBIT | 162.94 | 178.99 | -53.74 | 289.05 | - 180.80 |
| Other financial expenses | -3.94 | -13.75 | -31.76 | -71.48 | -40.33 |
| Pre-tax profit | 159.01 | 165.24 | -85.50 | 217.57 | - 221.13 |
| Income taxes | -1.84 | -38.55 | -17.62 | -6.42 | |
| Net earnings | 157.17 | 126.70 | - 103.11 | 211.15 | - 221.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 561.53 | 1 550.24 | 1 538.91 | 1 527.61 | |
| Machinery and equipment | 152.62 | 403.57 | 534.14 | 469.27 | 304.89 |
| Tangible assets total | 152.62 | 1 965.10 | 2 084.38 | 2 008.17 | 1 832.50 |
| Investments total | 95.44 | 97.47 | 200.28 | 129.01 | 133.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 180.22 | 148.52 | ||
| Current other receivables | 74.88 | 36.74 | 21.14 | ||
| Short term receivables total | 74.88 | 36.74 | 12.50 | 201.36 | 148.52 |
| Cash and bank deposits | 103.46 | 205.16 | 93.03 | 1.00 | |
| Cash and cash equivalents | 103.46 | 205.16 | 93.03 | 1.00 | |
| Balance sheet total (assets) | 426.40 | 2 304.46 | 2 297.15 | 2 431.57 | 2 115.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 4.78 | 131.47 | 28.36 | 189.51 | -31.62 |
| Retained earnings | - 157.17 | - 126.70 | 103.11 | - 211.15 | 221.13 |
| Profit of the financial year | 157.17 | 126.70 | - 103.11 | 211.15 | - 221.13 |
| Shareholders equity total | 54.78 | 181.47 | 78.36 | 289.51 | 18.38 |
| Provisions | 12.48 | 25.97 | |||
| Non-current loans from credit institutions | 1 322.57 | 1 268.34 | |||
| Non-current other liabilities | 1 403.15 | 1 364.86 | |||
| 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 | 1 268.34 |
| Current loans from credit institutions | 34.49 | 71.67 | 39.12 | 196.83 | |
| Current trade creditors | 71.41 | 565.47 | 538.71 | 418.92 | 400.02 |
| Current owed to group member | 7.65 | 27.73 | 32.98 | 68.44 | 119.33 |
| Other non-interest bearing current liabilities | 290.72 | 53.61 | 184.60 | 260.61 | 112.52 |
| Current liabilities total | 369.78 | 681.29 | 827.96 | 787.10 | 828.70 |
| Balance sheet total (liabilities) | 426.40 | 2 304.46 | 2 297.15 | 2 431.57 | 2 115.42 |
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