SN Gruppen II ApS — Credit Rating and Financial Key Figures
CVR number: 42683663
Hovedgaden 442, Baldersbrønde 2640 Hedehusene
post@sn-gruppen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 13.84 | ||
| Gross profit | -13.84 | 4 340.77 | -5 809.03 |
| Employee benefit expenses | -2 000.39 | -1 345.25 | |
| EBIT | -13.84 | 2 340.39 | -7 154.29 |
| Other financial income | 0.20 | ||
| Other financial expenses | -0.20 | -3.71 | - 223.03 |
| Pre-tax profit | -14.04 | 2 336.68 | -7 377.12 |
| Income taxes | - 514.99 | 514.99 | |
| Net earnings | -14.04 | 1 821.69 | -6 862.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 179.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 210.38 | 78.24 | |
| Current amounts owed by group member comp. | 31.04 | 3.19 | |
| Current other receivables | 3 971.38 | 7 432.71 | |
| Short term receivables total | 31.04 | 4 184.95 | 7 510.96 |
| Cash and bank deposits | 0.22 | 71.46 | 8.89 |
| Cash and cash equivalents | 0.22 | 71.46 | 8.89 |
| Balance sheet total (assets) | 31.26 | 4 256.41 | 7 698.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.04 | 1 807.65 | |
| Profit of the financial year | -14.04 | 1 821.69 | -6 862.13 |
| Shareholders equity total | 25.96 | 1 847.65 | -5 014.48 |
| Provisions | 514.99 | ||
| Non-current liabilities total | |||
| Current trade creditors | 3 834.22 | ||
| Current owed to participating | 0.48 | ||
| Current owed to group member | 8 316.45 | ||
| Other non-interest bearing current liabilities | 5.30 | 1 893.78 | 562.19 |
| Current liabilities total | 5.30 | 1 893.78 | 12 713.33 |
| Balance sheet total (liabilities) | 31.26 | 4 256.41 | 7 698.84 |
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