Sabina ApS
CVR number: 40167897
Øksen 3, 8920 Randers NV
vincent3527@hotmail.com
tel: 61517422
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 148.10 | 4 792.67 | 10 491.67 |
| Employee benefit expenses | -4 534.67 | -8 635.38 | |
| Other operating expenses | -3.26 | -39.18 | -22.92 |
| Total depreciation | -56.40 | - 319.17 | |
| EBIT | 144.84 | 162.42 | 1 514.21 |
| Other financial expenses | -2.98 | -21.61 | -45.12 |
| Pre-tax profit | 141.86 | 140.81 | 1 469.08 |
| Income taxes | -31.93 | -40.24 | - 328.92 |
| Net earnings | 109.94 | 100.56 | 1 140.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 168.40 | 507.63 | 957.50 | ||
| Tangible assets total | 168.40 | 507.63 | 957.50 | ||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.57 | 13.57 | 2 316.38 | ||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | 13.57 | 13.57 | 2 316.38 | |
| Cash and bank deposits | 0.00 | 40.00 | 157.54 | 4.00 | |
| Cash and cash equivalents | 0.00 | 40.00 | 157.54 | 4.00 | |
| Balance sheet total (assets) | 0.00 | 40.00 | 181.97 | 678.75 | 3 277.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 109.94 | 210.50 | |||
| Profit of the financial year | 109.94 | 100.56 | 1 140.16 | ||
| Shareholders equity total | 0.00 | 40.00 | 149.94 | 250.50 | 1 390.66 |
| Non-current owed to group member | 275.00 | ||||
| Non-current liabilities total | 275.00 | ||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 19.22 | 320.21 | |||
| Short-term deferred tax liabilities | 31.93 | 40.24 | 326.92 | ||
| Other non-interest bearing current liabilities | 368.80 | 965.10 | |||
| Current liabilities total | 32.04 | 428.25 | 1 612.23 | ||
| Balance sheet total (liabilities) | 0.00 | 40.00 | 181.97 | 678.75 | 3 277.89 |
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