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S. N. HOLDING NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 33746490
Nyborgvej 13, 4700 Næstved
randi.lykke@outlook.dk
tel: 30270041
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.33 | -24.79 | -28.75 | -44.50 | -23.51 |
| EBIT | -16.33 | -24.79 | -28.75 | -44.50 | -23.51 |
| Other financial income | 92.99 | 114.14 | 412.72 | 278.55 | 284.06 |
| Other financial expenses | -5.04 | - 164.32 | -17.27 | -33.37 | -51.44 |
| Pre-tax profit | 71.63 | -74.97 | 366.70 | 200.68 | 209.11 |
| Income taxes | -21.76 | 16.43 | -80.62 | -44.26 | -46.13 |
| Net earnings | 49.87 | -58.54 | 286.08 | 156.41 | 162.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 279.60 | 2 393.74 | 2 057.92 | 2 203.64 | 2 330.25 |
| Current deferred tax assets | 55.41 | 71.84 | |||
| Short term receivables total | 2 335.01 | 2 465.58 | 2 057.92 | 2 203.64 | 2 330.25 |
| Other current investments | 2 955.74 | 2 364.72 | 2 459.93 | 2 404.08 | 2 331.57 |
| Cash and bank deposits | 11.54 | 5.75 | 53.96 | 1.04 | 7.52 |
| Cash and cash equivalents | 2 967.28 | 2 370.47 | 2 513.90 | 2 405.13 | 2 339.10 |
| Balance sheet total (assets) | 5 302.30 | 4 836.05 | 4 571.81 | 4 608.76 | 4 669.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 896.63 | 4 528.71 | 3 848.16 | 3 999.24 | 3 996.85 |
| Profit of the financial year | 49.87 | -58.54 | 286.08 | 156.41 | 162.97 |
| Shareholders equity total | 5 140.90 | 4 667.96 | 4 336.24 | 4 370.65 | 4 398.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.00 | 12.63 | 14.75 |
| Short-term deferred tax liabilities | 57.08 | 28.95 | 13.38 | ||
| Other non-interest bearing current liabilities | 150.14 | 156.84 | 167.50 | 196.53 | 242.58 |
| Current liabilities total | 161.39 | 168.09 | 235.57 | 238.11 | 270.72 |
| Balance sheet total (liabilities) | 5 302.30 | 4 836.05 | 4 571.81 | 4 608.76 | 4 669.34 |
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