SNS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28307292
Parkvænget 6, 2680 Solrød Strand
snormanns@gmail.com
tel: 29478101
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.00 | -15.00 | -15.63 | -16.25 |
| EBIT | -15.00 | -15.00 | -15.00 | -15.63 | -16.25 |
| Other financial expenses | -14.23 | -3.59 | -6.98 | -11.09 | -14.30 |
| Net income from associates (fin.) | 32.30 | 407.69 | 246.32 | 285.11 | 293.28 |
| Pre-tax profit | 3.08 | 389.10 | 224.34 | 258.39 | 262.73 |
| Income taxes | 6.32 | 4.05 | 4.10 | 4.22 | 4.88 |
| Net earnings | 9.40 | 393.15 | 228.45 | 262.62 | 267.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 542.14 | 3 308.45 | 3 436.42 | 3 667.55 | 3 960.83 |
| Investments total | 3 542.14 | 3 308.45 | 3 436.42 | 3 667.55 | 3 960.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.20 | ||||
| Current deferred tax assets | 10.72 | 34.77 | 12.10 | 18.22 | 34.88 |
| Short term receivables total | 10.72 | 34.77 | 12.10 | 41.42 | 34.88 |
| Balance sheet total (assets) | 3 552.86 | 3 343.22 | 3 448.52 | 3 708.97 | 3 995.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 2 101.99 | 2 509.68 | 2 756.01 | 3 041.12 | 3 334.40 |
| Retained earnings | 322.68 | -75.62 | 71.22 | - 103.25 | - 255.92 |
| Profit of the financial year | 9.40 | 393.15 | 228.45 | 262.62 | 267.61 |
| Shareholders equity total | 2 559.07 | 2 952.22 | 3 180.66 | 3 443.28 | 3 593.09 |
| Provisions | 313.72 | 172.34 | 53.98 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 665.07 | 193.51 | 198.88 | 157.98 | 275.94 |
| Other non-interest bearing current liabilities | 10.16 | 92.71 | 111.68 | ||
| Current liabilities total | 680.07 | 218.67 | 213.88 | 265.69 | 402.62 |
| Balance sheet total (liabilities) | 3 552.86 | 3 343.22 | 3 448.52 | 3 708.97 | 3 995.71 |
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