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SANGBERG ApS — Credit Rating and Financial Key Figures
CVR number: 29137625
Fuglemosevænge 14, 2970 Hørsholm
bengtsangberg@hotmail.com
tel: 20888901
sangberg-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | 8.00 | -44.00 | -12.00 | -29.73 |
| Employee benefit expenses | -1.00 | -45.00 | -1.28 | ||
| EBIT | 19.00 | 8.00 | -44.00 | -57.00 | -31.01 |
| Other financial income | 195.00 | 14.00 | 310.00 | 54.00 | 213.99 |
| Other financial expenses | -6.00 | -32.00 | -10.00 | - 347.00 | - 190.15 |
| Pre-tax profit | 208.00 | -10.00 | 256.00 | - 350.00 | -7.17 |
| Income taxes | -47.00 | 1.00 | -57.00 | 14.00 | 1.66 |
| Net earnings | 161.00 | -9.00 | 199.00 | - 336.00 | -5.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 710.00 | 454.00 | 479.42 | ||
| Long term receivables total | 710.00 | 454.00 | 479.42 | ||
| Inventories total | |||||
| Current trade debtors | 12.00 | ||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 5.00 | 25.00 | 23.93 | ||
| Short term receivables total | 5.00 | 12.00 | 1.00 | 25.00 | 23.93 |
| Other current investments | 1 422.00 | 1 555.00 | 1 191.00 | 949.00 | 834.63 |
| Cash and bank deposits | 461.00 | 158.00 | 5.00 | 69.00 | 110.88 |
| Cash and cash equivalents | 1 883.00 | 1 713.00 | 1 196.00 | 1 018.00 | 945.50 |
| Balance sheet total (assets) | 1 888.00 | 1 725.00 | 1 907.00 | 1 497.00 | 1 448.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 641.00 | 684.00 | 553.00 | 617.00 | 122.26 |
| Profit of the financial year | 161.00 | -9.00 | 199.00 | - 336.00 | -5.51 |
| Shareholders equity total | 1 041.00 | 918.00 | 999.00 | 541.00 | 400.54 |
| Non-current owed to group member | 1 034.26 | ||||
| Non-current deferred tax liabilities | 46.00 | ||||
| Non-current liabilities total | 46.00 | 1 034.26 | |||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 119.00 | 41.00 | 50.00 | ||
| Other non-interest bearing current liabilities | 668.00 | 752.00 | 844.00 | 942.00 | 0.05 |
| Current liabilities total | 801.00 | 807.00 | 908.00 | 956.00 | 14.04 |
| Balance sheet total (liabilities) | 1 888.00 | 1 725.00 | 1 907.00 | 1 497.00 | 1 448.85 |
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