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SNC Agency ApS — Credit Rating and Financial Key Figures
CVR number: 39484382
Høeghsmindevej 55, 2820 Gentofte
info@sncagency.dk
www.sncagency.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.57 | -54.98 | -38.12 | 44.58 | 475.66 |
| Employee benefit expenses | - 371.25 | ||||
| EBIT | -47.57 | -54.98 | -38.12 | 44.58 | 104.41 |
| Other financial income | 0.29 | 0.36 | |||
| Other financial expenses | -4.10 | -1.62 | -1.23 | -15.48 | -8.24 |
| Pre-tax profit | -51.66 | -56.60 | -39.07 | 29.45 | 96.18 |
| Income taxes | -1.10 | ||||
| Net earnings | -51.66 | -56.60 | -39.07 | 29.45 | 95.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.95 | 61.22 | |||
| Inventories total | 86.95 | 61.22 | |||
| Current trade debtors | 8.63 | 8.63 | |||
| Current other receivables | 15.30 | 8.63 | 8.29 | 8.35 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 15.30 | 16.63 | 16.92 | 16.99 | |
| Cash and bank deposits | 82.03 | 23.50 | 6.47 | 0.14 | 193.42 |
| Cash and cash equivalents | 82.03 | 23.50 | 6.47 | 0.14 | 193.42 |
| Balance sheet total (assets) | 97.33 | 40.13 | 23.39 | 104.08 | 254.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.38 | -45.28 | - 101.89 | - 140.95 | - 111.50 |
| Profit of the financial year | -51.66 | -56.60 | -39.07 | 29.45 | 95.08 |
| Shareholders equity total | 4.71 | -51.89 | -90.95 | -61.50 | 33.58 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Current owed to participating | 2.00 | ||||
| Current owed to group member | 88.16 | 88.16 | 88.16 | 101.12 | 93.09 |
| Other non-interest bearing current liabilities | 4.46 | 1.87 | 20.19 | 58.46 | 121.98 |
| Current liabilities total | 92.61 | 92.02 | 114.35 | 165.57 | 221.07 |
| Balance sheet total (liabilities) | 97.33 | 40.13 | 23.39 | 104.08 | 254.65 |
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