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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 252.17 | 1 320.19 | 2 335.74 |
| Employee benefit expenses | - 631.31 | -1 554.28 | -2 583.73 |
| EBIT | 620.87 | - 234.09 | - 248.00 |
| Other financial income | 54.53 | 60.04 | 42.14 |
| Other financial expenses | -0.10 | -1 639.36 | |
| Pre-tax profit | 675.29 | -1 813.41 | - 205.86 |
| Income taxes | - 169.51 | ||
| Net earnings | 505.79 | -1 813.41 | - 205.86 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 34.65 | 305.06 | 333.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 306.83 | 481.91 | 222.22 |
| Current other receivables | 457.52 | 523.47 | 460.03 |
| Short term receivables total | 764.35 | 1 005.38 | 682.25 |
| Cash and bank deposits | 370.37 | 65.62 | 285.76 |
| Cash and cash equivalents | 370.37 | 65.62 | 285.76 |
| Balance sheet total (assets) | 1 169.37 | 1 376.06 | 1 301.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 505.79 | -1 307.62 | |
| Profit of the financial year | 505.79 | -1 813.41 | - 205.86 |
| Shareholders equity total | 545.78 | -1 267.62 | -1 473.48 |
| Provisions | 1 587.12 | 998.93 | |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 169.51 | 169.51 | 169.51 |
| Other non-interest bearing current liabilities | 454.07 | 887.05 | 1 606.11 |
| Current liabilities total | 623.58 | 1 056.56 | 1 775.62 |
| Balance sheet total (liabilities) | 1 169.37 | 1 376.06 | 1 301.07 |
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