Sanborn ApS — Credit Rating and Financial Key Figures
CVR number: 37801429
Vordingborggade 39, 2100 København Ø
kathleenrcook@gmail.com
tel: 93608685
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.90 | 205.58 | 147.94 | 48.35 | 4.07 |
| Employee benefit expenses | - 201.14 | - 170.46 | -1.12 | -5.29 | |
| EBIT | -47.24 | 35.13 | 146.82 | 43.06 | 4.07 |
| Other financial expenses | -7.68 | -0.34 | -0.02 | ||
| Pre-tax profit | -55.64 | 34.78 | 146.80 | 43.06 | 4.07 |
| Income taxes | 12.80 | -7.65 | -25.87 | -9.39 | -0.90 |
| Net earnings | -42.84 | 27.13 | 120.92 | 33.67 | 3.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.30 | 1.77 | 17.77 | ||
| Current other receivables | 1.74 | 15.13 | 7.18 | ||
| Current deferred tax assets | 53.04 | 45.39 | 13.04 | 15.71 | 14.82 |
| Short term receivables total | 54.78 | 45.39 | 19.34 | 32.61 | 39.77 |
| Cash and bank deposits | 65.35 | 38.66 | 102.16 | 3.57 | |
| Cash and cash equivalents | 65.35 | 38.66 | 102.16 | 3.57 | |
| Balance sheet total (assets) | 120.13 | 84.05 | 121.51 | 36.18 | 39.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 153.27 | - 196.11 | - 168.98 | -48.06 | -14.39 |
| Profit of the financial year | -42.84 | 27.13 | 120.92 | 33.67 | 3.18 |
| Shareholders equity total | - 146.11 | - 118.98 | 1.94 | 35.61 | 38.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 0.09 | 0.66 | 0.57 | 0.57 | |
| Current owed to participating | 172.48 | 172.48 | 107.48 | ||
| Other non-interest bearing current liabilities | 93.67 | 30.55 | 11.43 | ||
| Current liabilities total | 266.24 | 203.03 | 119.57 | 0.57 | 0.97 |
| Balance sheet total (liabilities) | 120.13 | 84.05 | 121.51 | 36.18 | 39.77 |
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