SN Cleaning ApS — Credit Rating and Financial Key Figures
CVR number: 43304631
Kirstinehøj 18, 2770 Kastrup
info@sncleaning.dk
tel: 25151815
https://www.sncleaning.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 252.17 | 1 320.19 |
Employee benefit expenses | - 631.31 | -1 554.28 |
EBIT | 620.87 | - 234.09 |
Other financial income | 54.53 | 60.04 |
Other financial expenses | -0.10 | -1 639.36 |
Pre-tax profit | 675.29 | -1 813.41 |
Income taxes | - 169.51 | |
Net earnings | 505.79 | -1 813.41 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 34.65 | 305.06 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 306.83 | 481.91 |
Current other receivables | 457.52 | 523.47 |
Short term receivables total | 764.35 | 1 005.38 |
Cash and bank deposits | 370.37 | 65.62 |
Cash and cash equivalents | 370.37 | 65.62 |
Balance sheet total (assets) | 1 169.37 | 1 376.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 505.79 | |
Profit of the financial year | 505.79 | -1 813.41 |
Shareholders equity total | 545.78 | -1 267.62 |
Provisions | 1 587.12 | |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 169.51 | 169.51 |
Other non-interest bearing current liabilities | 454.07 | 887.05 |
Current liabilities total | 623.58 | 1 056.56 |
Balance sheet total (liabilities) | 1 169.37 | 1 376.06 |
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