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Sanne Korsdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41611340
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
tel: 53774730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.50 | -6.76 | -6.94 | -7.26 |
| EBIT | -6.25 | -6.50 | -6.76 | -6.94 | -7.26 |
| Other financial income | 781.07 | 1 551.13 | 1 956.76 | 2 157.72 | 2 190.53 |
| Net income from associates (fin.) | 13 514.83 | 11 074.84 | 11 243.69 | 10 652.35 | 10 369.17 |
| Pre-tax profit | 14 289.65 | 12 619.47 | 13 193.69 | 12 803.12 | 12 552.43 |
| Income taxes | - 170.46 | - 331.40 | - 429.28 | - 475.68 | - 484.34 |
| Net earnings | 14 119.19 | 12 288.07 | 12 764.41 | 12 327.45 | 12 068.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44 074.93 | 45 149.78 | 47 608.55 | 57 740.89 | 68 110.06 |
| Investments total | 44 074.93 | 45 149.78 | 47 608.55 | 57 740.89 | 68 110.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 781.07 | 34 163.86 | 42 134.82 | 44 246.71 | 43 763.52 |
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 22 781.07 | 34 163.86 | 42 134.82 | 44 246.73 | 43 763.52 |
| Cash and bank deposits | 0.00 | 0.00 | 0.03 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.03 | ||
| Balance sheet total (assets) | 66 856.00 | 79 313.64 | 89 743.36 | 101 987.63 | 111 873.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 384.00 | 175.00 | 122.00 | 2 190.00 | |
| Other reserves | 2 275.53 | 3 350.38 | 5 751.95 | 15 941.49 | 24 255.66 |
| Retained earnings | 50 234.57 | 60 894.92 | 70 606.42 | 73 116.49 | 72 884.77 |
| Profit of the financial year | 14 119.19 | 12 288.07 | 12 764.41 | 12 327.45 | 12 068.10 |
| Shareholders equity total | 66 679.29 | 78 967.37 | 89 347.78 | 101 557.43 | 111 448.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.38 | 6.56 | 6.75 | 7.00 |
| Short-term deferred tax liabilities | 170.46 | 339.90 | 389.02 | 423.44 | 418.08 |
| Current liabilities total | 176.71 | 346.27 | 395.58 | 430.20 | 425.08 |
| Balance sheet total (liabilities) | 66 856.00 | 79 313.64 | 89 743.36 | 101 987.63 | 111 873.61 |
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