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SAP 1 ApS — Credit Rating and Financial Key Figures
CVR number: 38696262
Dalgasgade 21, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.34 | -5.92 | -4.45 | -5.08 | -5.83 |
| EBIT | -4.34 | -5.92 | -4.45 | -5.08 | -5.83 |
| Other financial expenses | - 160.93 | -80.67 | |||
| Net income from associates (fin.) | - 184.93 | 2 186.71 | 3 368.50 | 2 581.28 | 977.47 |
| Pre-tax profit | - 350.21 | 2 100.12 | 3 364.05 | 2 576.20 | 971.64 |
| Net earnings | - 350.21 | 2 100.12 | 3 364.05 | 2 576.20 | 971.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39 090.90 | 29 027.61 | 32 396.11 | 34 977.38 | 35 954.85 |
| Investments total | 39 090.90 | 29 027.61 | 32 396.11 | 34 977.38 | 35 954.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 400.71 | 3 400.71 | 3 400.71 | 3 400.71 | |
| Short term receivables total | 3 400.71 | 3 400.71 | 3 400.71 | 3 400.71 | |
| Cash and bank deposits | 34.04 | 29.42 | 24.98 | 19.89 | 14.07 |
| Cash and cash equivalents | 34.04 | 29.42 | 24.98 | 19.89 | 14.07 |
| Balance sheet total (assets) | 39 124.95 | 32 457.74 | 35 821.79 | 38 397.98 | 39 369.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31 044.25 | 20 980.96 | 24 349.45 | 26 930.73 | 27 908.19 |
| Retained earnings | - 390.42 | 9 322.67 | 8 054.29 | 8 837.06 | 10 435.79 |
| Profit of the financial year | - 350.21 | 2 100.12 | 3 364.05 | 2 576.20 | 971.64 |
| Shareholders equity total | 30 353.62 | 32 453.74 | 35 817.79 | 38 393.98 | 39 365.62 |
| Non-current other liabilities | 8 046.65 | ||||
| Non-current liabilities total | 8 046.65 | ||||
| Other non-interest bearing current liabilities | 724.67 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 724.67 | 4.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 39 124.95 | 32 457.74 | 35 821.79 | 38 397.98 | 39 369.62 |
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