SN 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43632639
Østergade 55, 9460 Brovst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.16 | -7.85 |
| EBIT | -24.16 | -7.85 |
| Other financial income | 0.00 | 1.73 |
| Other financial expenses | -35.55 | -44.99 |
| Net income from associates (fin.) | 153.58 | - 188.34 |
| Pre-tax profit | 93.88 | - 239.46 |
| Income taxes | 10.10 | |
| Net earnings | 103.98 | - 239.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 922.33 | 493.99 |
| Investments total | 922.33 | 493.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 41.88 | |
| Current deferred tax assets | 10.10 | |
| Short term receivables total | 10.10 | 41.88 |
| Cash and bank deposits | 40.84 | 0.51 |
| Cash and cash equivalents | 40.84 | 0.51 |
| Balance sheet total (assets) | 973.27 | 536.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 153.58 | |
| Retained earnings | - 153.58 | 103.98 |
| Profit of the financial year | 103.98 | - 239.46 |
| Shareholders equity total | 143.98 | -95.48 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.25 |
| Current owed to participating | 824.30 | 625.51 |
| Other non-interest bearing current liabilities | 0.10 | |
| Current liabilities total | 829.30 | 631.86 |
| Balance sheet total (liabilities) | 973.27 | 536.38 |
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