SN Industri Service ApS — Credit Rating and Financial Key Figures
CVR number: 36697946
Møllebakken 17, 6683 Føvling
kontakt@snindustri.dk
tel: 21639355
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 614.59 | 3 023.30 | 2 941.92 | 2 477.26 | 2 540.02 |
| External services | -2 283.30 | -1 870.24 | -1 755.37 | -1 074.18 | -1 078.02 |
| Gross profit | 1 331.29 | 1 153.06 | 1 186.55 | 1 403.09 | 1 462.00 |
| Employee benefit expenses | -1 217.87 | -1 056.42 | - 987.57 | -1 165.02 | -1 148.66 |
| Total depreciation | -31.89 | -31.89 | -37.97 | -50.00 | |
| EBIT | 81.53 | 64.76 | 161.01 | 188.07 | 313.33 |
| Other financial expenses | -29.91 | -6.94 | -2.53 | -0.41 | -0.50 |
| Pre-tax profit | 51.61 | 57.81 | 158.49 | 187.67 | 312.83 |
| Income taxes | -11.40 | -12.70 | -34.87 | 49.04 | -77.10 |
| Net earnings | 40.21 | 45.12 | 123.62 | 236.71 | 235.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.67 | 63.78 | 113.90 | 63.90 | |
| Tangible assets total | 95.67 | 63.78 | 113.90 | 63.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 441.24 | ||||
| Current other receivables | 488.04 | 467.15 | 311.25 | 524.40 | |
| Short term receivables total | 488.04 | 467.15 | 311.25 | 524.40 | 441.24 |
| Cash and bank deposits | 94.03 | 214.47 | 197.58 | 546.37 | |
| Cash and cash equivalents | 94.03 | 214.47 | 197.58 | 546.37 | |
| Balance sheet total (assets) | 583.71 | 624.97 | 639.63 | 785.88 | 987.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 130.17 | -85.06 | 38.56 | 38.56 | 275.27 |
| Retained earnings | -40.21 | -45.12 | - 123.62 | ||
| Profit of the financial year | 40.21 | 45.12 | 123.62 | 236.71 | 235.74 |
| Shareholders equity total | -80.17 | -35.06 | 88.56 | 325.27 | 561.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 106.24 | ||||
| Current trade creditors | 195.95 | 151.73 | 113.44 | 72.19 | |
| Short-term deferred tax liabilities | 11.40 | 12.70 | 34.87 | 41.29 | 73.93 |
| Other non-interest bearing current liabilities | 546.25 | 451.37 | 364.47 | 305.88 | 280.49 |
| Current liabilities total | 663.89 | 660.02 | 551.07 | 460.62 | 426.61 |
| Balance sheet total (liabilities) | 583.71 | 624.97 | 639.63 | 785.88 | 987.61 |
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