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SauerConcept Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41129352
Pile Alle 17, Nødebo 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.00 | ||||
| External services | -30.43 | -18.43 | |||
| Gross profit | -30.43 | 30.56 | -3.79 | ||
| Costs of management | -3.79 | ||||
| Total depreciation | -43.00 | -43.00 | |||
| EBIT | -30.43 | 30.56 | -43.00 | -46.79 | |
| Other financial income | 0.27 | 0.37 | |||
| Other financial expenses | -24.15 | -23.88 | -0.37 | ||
| Pre-tax profit | -30.43 | 30.56 | -24.15 | -66.61 | -46.79 |
| Net earnings | -30.43 | 30.56 | -24.15 | -66.61 | -46.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 180.00 | 430.00 | 430.00 | 387.00 | 344.00 |
| Tangible assets total | 180.00 | 430.00 | 430.00 | 387.00 | 344.00 |
| Holdings in group member companies | 920.00 | 920.00 | 995.00 | 799.00 | 799.00 |
| Investments total | 920.00 | 920.00 | 995.00 | 799.00 | 799.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 872.25 | 2 853.12 | 3 445.62 | ||
| Current owed by particip. interest comp. | 920.00 | 962.47 | |||
| Short term receivables total | 920.00 | 962.47 | 872.25 | 2 853.12 | 3 445.62 |
| Cash and bank deposits | 395.15 | 1.45 | |||
| Cash and cash equivalents | 395.15 | 1.45 | |||
| Balance sheet total (assets) | 2 020.00 | 2 312.47 | 2 297.25 | 4 434.28 | 4 590.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 10.00 | 2 359.00 | 2 359.00 | ||
| Retained earnings | -30.43 | -0.14 | -24.12 | -90.72 | |
| Profit of the financial year | -30.43 | 30.56 | -24.15 | -66.61 | -46.79 |
| Shareholders equity total | 9.57 | 50.13 | 25.71 | 2 318.27 | 2 271.48 |
| Capital loans | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Non-current loans from credit institutions | 271.54 | ||||
| Non-current advances received | 2 000.00 | 2 000.00 | |||
| Non-current owed to group member | 116.00 | 116.00 | |||
| Non-current liabilities total | 2 000.00 | 2 000.00 | 2 271.54 | 2 116.00 | 2 116.00 |
| Current loans from credit institutions | 10.43 | 262.34 | |||
| Current trade creditors | 2.59 | ||||
| Current owed to group member | 200.00 | ||||
| Current liabilities total | 10.43 | 262.34 | 202.59 | ||
| Balance sheet total (liabilities) | 2 020.00 | 2 312.47 | 2 297.25 | 4 434.28 | 4 590.07 |
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