SNA Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 39298228
Bygrænsen 54, 2770 Kastrup
sna@sna.fo
sna-arkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 015.18 | 1 789.91 | 1 655.31 | 1 042.27 | 86.79 |
| Employee benefit expenses | -1 979.21 | -1 947.97 | -2 296.61 | -1 555.00 | - 109.49 |
| Other operating expenses | -39.72 | ||||
| Total depreciation | -3.61 | -21.67 | |||
| EBIT | 35.97 | - 161.67 | - 662.96 | - 552.45 | -22.70 |
| Other financial expenses | -2.44 | -1.29 | -0.65 | -2.33 | -1.83 |
| Pre-tax profit | 33.53 | - 162.96 | - 663.61 | - 554.78 | -24.53 |
| Income taxes | -7.53 | 35.85 | 146.15 | 113.38 | - 357.87 |
| Net earnings | 26.00 | - 127.11 | - 517.46 | - 441.40 | - 382.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.39 | 39.72 | |||
| Tangible assets total | 61.39 | 39.72 | |||
| Investments total | 26.16 | 66.60 | 66.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.48 | 36.60 | 156.07 | 500.00 | |
| Prepayments and accrued income | 26.50 | ||||
| Current other receivables | 289.84 | 190.67 | 655.17 | 142.37 | 6.98 |
| Current deferred tax assets | 62.50 | 98.35 | 244.49 | 357.87 | |
| Short term receivables total | 408.81 | 352.12 | 1 055.74 | 1 000.24 | 6.98 |
| Cash and bank deposits | 405.55 | 42.28 | 483.29 | 20.92 | 39.18 |
| Cash and cash equivalents | 405.55 | 42.28 | 483.29 | 20.92 | 39.18 |
| Balance sheet total (assets) | 840.52 | 522.39 | 1 645.35 | 1 021.16 | 46.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.73 | 177.72 | 50.61 | - 466.85 | - 908.26 |
| Profit of the financial year | 26.00 | - 127.11 | - 517.46 | - 441.40 | - 382.40 |
| Shareholders equity total | 77.72 | 100.61 | - 416.85 | - 858.26 | -1 240.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.34 | 28.68 | 246.41 | 19.54 | 17.07 |
| Current owed to group member | 463.25 | 241.64 | 1 684.98 | 1 752.07 | 1 262.11 |
| Other non-interest bearing current liabilities | 296.21 | 151.46 | 130.82 | 107.81 | 7.64 |
| Current liabilities total | 762.80 | 421.78 | 2 062.21 | 1 879.41 | 1 286.82 |
| Balance sheet total (liabilities) | 840.52 | 522.39 | 1 645.35 | 1 021.16 | 46.16 |
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