SN Gruppen II ApS — Credit Rating and Financial Key Figures
CVR number: 42683663
Hovedgaden 442, Baldersbrønde 2640 Hedehusene
post@sn-entreprise.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 994.69 | |
| Costs of manufacturing | - 199.78 | |
| External services | 13.84 | 454.13 |
| Gross profit | -13.84 | 4 340.77 |
| Employee benefit expenses | -2 000.39 | |
| EBIT | -13.84 | 2 340.39 |
| Other financial expenses | -0.20 | -3.71 |
| Pre-tax profit | -14.04 | 2 336.68 |
| Income taxes | - 514.99 | |
| Net earnings | -14.04 | 1 821.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 210.38 | |
| Current amounts owed by group member comp. | 31.04 | 3.19 |
| Current other receivables | 3 971.38 | |
| Short term receivables total | 31.04 | 4 184.95 |
| Cash and bank deposits | 0.22 | 71.46 |
| Cash and cash equivalents | 0.22 | 71.46 |
| Balance sheet total (assets) | 31.26 | 4 256.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.04 | |
| Profit of the financial year | -14.04 | 1 821.69 |
| Shareholders equity total | 25.96 | 1 847.65 |
| Provisions | 514.99 | |
| Non-current liabilities total | ||
| Current trade creditors | 57.68 | |
| Current owed to group member | 209.76 | |
| Other non-interest bearing current liabilities | 5.30 | 1 626.33 |
| Current liabilities total | 5.30 | 1 893.78 |
| Balance sheet total (liabilities) | 31.26 | 4 256.41 |
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