SN Industri Service ApS

CVR number: 36697946
Møllebakken 17, 6683 Føvling
kontakt@snindustri.dk
tel: 21639355

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales2 474.593 614.593 023.302 941.922 477.26
External services-1 616.54-2 283.30-1 870.24-1 755.37-1 074.18
Gross profit858.051 331.291 153.061 186.551 403.09
Employee benefit expenses-1 036.69-1 217.87-1 056.42- 987.57-1 165.02
Total depreciation-20.19-31.89-31.89-37.97-50.00
EBIT- 198.8381.5364.76161.01188.07
Other financial expenses-32.62-29.91-6.94-2.53-0.41
Pre-tax profit- 231.4551.6157.81158.49187.67
Income taxes-11.40-12.70-34.8749.04
Net earnings- 231.4540.2145.12123.62236.71

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment60.5695.6763.78113.9063.90
Tangible assets total60.5695.6763.78113.9063.90
Investments total
Long term receivables total
Inventories total
Current other receivables573.94488.04467.15311.25524.40
Short term receivables total573.94488.04467.15311.25524.40
Cash and bank deposits94.03214.47197.58
Cash and cash equivalents94.03214.47197.58
Balance sheet total (assets)634.51583.71624.97639.63785.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves- 170.38- 130.17-85.0638.5638.56
Retained earnings231.45-40.21-45.12- 123.62
Profit of the financial year- 231.4540.2145.12123.62236.71
Shareholders equity total- 120.38-80.17-35.0688.56325.27
Non-current liabilities total
Current loans from credit institutions424.04106.24
Current trade creditors195.95151.73113.44
Short-term deferred tax liabilities11.4012.7034.8741.29
Other non-interest bearing current liabilities330.85546.25451.37364.47305.88
Current liabilities total754.89663.89660.02551.07460.62
Balance sheet total (liabilities)634.51583.71624.97639.63785.88
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