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Santino Import ApS — Credit Rating and Financial Key Figures
CVR number: 40899243
Rådhusstræde 15, 1466 København K
contact@williamarcuri.com
tel: 91440811
www.williamarcuri.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.51 | 156.00 | - 244.95 | 71.84 | 350.05 |
| Employee benefit expenses | -75.15 | -13.43 | -5.97 | -90.79 | - 211.98 |
| Total depreciation | -7.50 | -5.00 | |||
| EBIT | - 112.17 | 137.57 | - 250.92 | -18.95 | 138.07 |
| Other financial expenses | -10.31 | -2.45 | -1.79 | -1.03 | |
| Pre-tax profit | - 122.47 | 135.12 | - 252.71 | -19.98 | 138.07 |
| Income taxes | -36.21 | -30.43 | |||
| Net earnings | - 122.47 | 98.91 | - 252.71 | -19.98 | 107.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.61 | ||||
| Tangible assets total | 63.61 | ||||
| Investments total | 11.12 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 69.90 | 54.68 | 106.97 | |
| Current other receivables | 8.43 | 8.43 | 8.43 | 88.08 | |
| Current deferred tax assets | 36.23 | 287.10 | |||
| Short term receivables total | 258.43 | 78.33 | 99.34 | 482.15 | |
| Cash and bank deposits | 112.79 | 28.57 | 127.40 | 39.92 | |
| Cash and cash equivalents | 112.79 | 28.57 | 127.40 | 39.92 | |
| Balance sheet total (assets) | 74.73 | 371.22 | 106.90 | 226.73 | 522.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 |
| Retained earnings | 22.55 | -99.92 | -1.02 | - 253.73 | - 273.71 |
| Profit of the financial year | - 122.47 | 98.91 | - 252.71 | -19.98 | 107.65 |
| Shareholders equity total | -52.42 | 46.48 | - 206.23 | - 226.21 | - 118.56 |
| Provisions | 3.92 | 3.92 | 3.92 | 3.92 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.63 | ||||
| Current trade creditors | 32.12 | 4.46 | |||
| Current owed to participating | 14.41 | 14.81 | 14.81 | 14.81 | |
| Current owed to group member | 20.03 | 164.67 | 156.77 | 144.22 | 144.22 |
| Short-term deferred tax liabilities | 12.78 | 5.77 | |||
| Other non-interest bearing current liabilities | 67.37 | 128.97 | 131.86 | 290.00 | 473.24 |
| Current liabilities total | 127.15 | 320.82 | 309.21 | 449.02 | 636.72 |
| Balance sheet total (liabilities) | 74.73 | 371.22 | 106.90 | 226.73 | 522.08 |
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