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SNB 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34477485
Bobølmarkvej 8, Bobøl 6683 Føvling
Kontor@nedbrydning.as
tel: 30731075
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 961.94 | 5 262.22 | 9 206.33 | - 181.57 | -23.57 |
| Employee benefit expenses | -3 000.10 | -3 970.86 | -5 796.54 | - 207.82 | |
| Other operating expenses | -1.15 | -76.24 | |||
| Total depreciation | - 293.68 | - 176.62 | -58.75 | ||
| EBIT | 667.01 | 1 114.74 | 3 274.79 | - 389.39 | -23.57 |
| Other financial income | 69.81 | 0.55 | 131.42 | 230.92 | 106.63 |
| Other financial expenses | -74.54 | -94.49 | -75.74 | -10.82 | -4.53 |
| Pre-tax profit | 662.28 | 1 020.81 | 3 330.48 | - 169.29 | 78.53 |
| Income taxes | - 176.44 | - 243.53 | - 697.18 | 37.09 | -46.92 |
| Net earnings | 485.84 | 777.28 | 2 633.30 | - 132.20 | 31.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 408.85 | 277.23 | |||
| Tangible assets total | 408.85 | 277.23 | |||
| Investments total | 75.00 | 75.00 | |||
| Non-curr. owed by group member comp. | 1 933.63 | 3 218.80 | 3 171.20 | ||
| Long term receivables total | 1 933.63 | 3 218.80 | 3 171.20 | ||
| Inventories total | |||||
| Current trade debtors | 3 866.88 | 1 570.17 | 2 743.91 | ||
| Current amounts owed by group member comp. | 4 424.09 | 6 004.78 | 89.66 | ||
| Prepayments and accrued income | 40.00 | ||||
| Current other receivables | 1 318.32 | 980.33 | 108.83 | 3.47 | |
| Current deferred tax assets | 19.54 | 56.63 | 9.71 | ||
| Short term receivables total | 5 225.21 | 2 550.50 | 7 296.36 | 6 064.87 | 99.37 |
| Cash and bank deposits | 606.06 | 43.89 | 14.11 | ||
| Cash and cash equivalents | 606.06 | 43.89 | 14.11 | ||
| Balance sheet total (assets) | 8 248.75 | 6 121.53 | 10 467.56 | 6 108.76 | 113.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 300.00 | ||||
| Retained earnings | 998.06 | 2 043.90 | 2 821.18 | 154.48 | 22.28 |
| Profit of the financial year | 485.84 | 777.28 | 2 633.30 | - 132.20 | 31.61 |
| Shareholders equity total | 2 083.90 | 2 861.18 | 5 494.48 | 5 362.28 | 93.89 |
| Provisions | 3.82 | ||||
| Non-current owed to group member | 1 400.00 | 1 456.00 | |||
| Non-current other liabilities | 941.83 | ||||
| Non-current deferred tax liabilities | 176.44 | 247.35 | 716.72 | ||
| Non-current liabilities total | 1 118.27 | 1 647.35 | 2 172.72 | ||
| Current trade creditors | 2 422.88 | 821.42 | 1 007.26 | 29.77 | 18.65 |
| Current owed to group member | 178.67 | ||||
| Short-term deferred tax liabilities | 200.82 | 176.44 | 247.35 | 716.72 | |
| Other non-interest bearing current liabilities | 2 419.07 | 436.47 | 1 545.76 | 0.94 | |
| Current liabilities total | 5 042.76 | 1 613.01 | 2 800.37 | 746.48 | 19.59 |
| Balance sheet total (liabilities) | 8 248.75 | 6 121.53 | 10 467.56 | 6 108.76 | 113.48 |
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