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Sanidan Rens af 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38680749
Bagsværd Hovedgade 79, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.63 | 345.27 | 117.92 | 137.29 | 248.63 |
| Employee benefit expenses | -47.92 | - 303.39 | - 238.05 | - 243.81 | - 202.85 |
| Other operating expenses | -3.73 | ||||
| Total depreciation | - 170.14 | -82.04 | -20.01 | -20.01 | -20.01 |
| EBIT | -32.43 | -43.90 | - 140.14 | - 126.52 | 25.77 |
| Other financial expenses | -0.49 | -0.71 | -16.76 | -2.86 | -7.15 |
| Pre-tax profit | -32.91 | -44.60 | - 156.90 | - 129.38 | 18.62 |
| Income taxes | 17.95 | ||||
| Net earnings | -14.96 | -44.60 | - 156.90 | - 129.38 | 18.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 57.14 | ||||
| Intangible assets total | 57.14 | ||||
| Machinery and equipment | 19.75 | 5.15 | 54.87 | 34.87 | 14.86 |
| Tangible assets total | 19.75 | 5.15 | 54.87 | 34.87 | 14.86 |
| Investments total | 44.18 | 44.18 | 44.18 | 44.18 | 44.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.51 | 16.25 | |||
| Current other receivables | 2.60 | 2.13 | |||
| Current deferred tax assets | 38.73 | 3.00 | 2.00 | ||
| Short term receivables total | 43.83 | 2.13 | 19.25 | 2.00 | |
| Cash and bank deposits | 190.62 | 80.66 | 12.96 | 0.50 | 23.09 |
| Cash and cash equivalents | 190.62 | 80.66 | 12.96 | 0.50 | 23.09 |
| Balance sheet total (assets) | 355.52 | 129.99 | 114.14 | 98.79 | 84.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.60 | - 132.01 | - 176.62 | - 333.52 | - 462.90 |
| Profit of the financial year | -14.96 | -44.60 | - 156.90 | - 129.38 | 18.62 |
| Shareholders equity total | -7.57 | - 126.62 | - 283.52 | - 412.90 | - 394.28 |
| Non-current loans from credit institutions | 46.47 | ||||
| Non-current liabilities total | 46.47 | ||||
| Current trade creditors | 13.40 | 0.25 | 31.38 | 7.34 | 6.96 |
| Current owed to participating | 348.38 | 231.43 | 339.00 | 418.02 | 416.99 |
| Short-term deferred tax liabilities | 1.31 | ||||
| Other non-interest bearing current liabilities | 24.92 | 27.28 | 39.86 | 54.46 | |
| Current liabilities total | 363.09 | 256.60 | 397.65 | 465.22 | 478.41 |
| Balance sheet total (liabilities) | 355.52 | 129.99 | 114.14 | 98.79 | 84.13 |
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