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SANCO ApS — Credit Rating and Financial Key Figures
CVR number: 27137725
Ane Vifferts Vej 13 A, 9370 Hals
tel: 28111286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.38 | 90.12 | 120.60 | 114.16 | 1 060.72 |
| Employee benefit expenses | - 105.46 | -72.72 | -52.73 | -79.72 | - 493.00 |
| Total depreciation | -18.00 | ||||
| EBIT | -99.08 | 17.40 | 67.87 | 34.43 | 567.73 |
| Other financial income | 0.13 | 0.13 | -0.51 | -1.16 | |
| Other financial expenses | -4.07 | -11.89 | -13.05 | -9.85 | -9.92 |
| Pre-tax profit | - 103.02 | 5.64 | 54.82 | 24.07 | 556.66 |
| Income taxes | -1.87 | -12.06 | -5.28 | -91.37 | |
| Net earnings | - 103.02 | 3.77 | 42.77 | 18.79 | 465.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.85 | 14.85 | |||
| Non-current loans receivable | 14.85 | ||||
| Long term receivables total | 14.85 | ||||
| Finished products/goods | 51.84 | 63.10 | 61.24 | 38.52 | 38.52 |
| Inventories total | 51.84 | 63.10 | 61.24 | 38.52 | 38.52 |
| Current trade debtors | 18.61 | 61.42 | 62.06 | 8.50 | 70.37 |
| Current amounts owed by group member comp. | 56.95 | 537.77 | |||
| Short term receivables total | 18.61 | 61.42 | 62.06 | 65.45 | 608.14 |
| Cash and bank deposits | 109.82 | 78.85 | 52.88 | 72.91 | 69.38 |
| Cash and cash equivalents | 109.82 | 78.85 | 52.88 | 72.91 | 69.38 |
| Balance sheet total (assets) | 195.12 | 218.21 | 191.02 | 176.88 | 716.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -59.83 | - 162.85 | - 159.09 | - 116.32 | -97.53 |
| Profit of the financial year | - 103.02 | 3.77 | 42.77 | 18.79 | 465.29 |
| Shareholders equity total | -37.85 | -34.08 | 8.68 | 27.47 | 492.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.82 | 16.16 | |||
| Short-term deferred tax liabilities | 14.01 | ||||
| Other non-interest bearing current liabilities | 232.15 | 252.30 | 168.33 | 133.24 | 223.28 |
| Current liabilities total | 232.97 | 252.30 | 182.34 | 149.41 | 223.28 |
| Balance sheet total (liabilities) | 195.12 | 218.21 | 191.02 | 176.88 | 716.04 |
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