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SARI SARI 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 38570374
Reverdilsgade 5, 1701 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 706.04 | 10 621.09 | 13 334.94 | 14 057.16 | |
| External services | -9 226.02 | -9 828.65 | -12 585.63 | -12 878.46 | |
| Gross profit | 480.02 | 792.44 | 749.31 | 1 178.70 | 723.83 |
| Other operating expenses | - 216.91 | - 286.86 | - 259.06 | - 248.66 | - 396.04 |
| Total depreciation | -43.87 | -57.56 | -66.45 | -66.45 | - 213.66 |
| EBIT | 219.23 | 448.02 | 423.80 | 863.59 | 114.12 |
| Other financial expenses | -5.05 | -6.16 | -5.33 | -5.79 | -6.43 |
| Pre-tax profit | 214.18 | 441.87 | 418.46 | 857.80 | 107.70 |
| Income taxes | -47.12 | -97.20 | -92.05 | - 188.69 | -23.67 |
| Net earnings | 167.06 | 344.67 | 326.42 | 669.10 | 84.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Intangible assets total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Machinery and equipment | 238.23 | 172.67 | 199.36 | 199.36 | 3 946.99 |
| Tangible assets total | 238.23 | 172.67 | 199.36 | 199.36 | 3 946.99 |
| Investments total | 143.07 | 149.29 | 160.49 | 160.49 | 112.00 |
| Non-current other receivables | 40.00 | 40.00 | |||
| Long term receivables total | 40.00 | 40.00 | |||
| Raw materials and consumables | 311.39 | 358.00 | 294.45 | 301.95 | 674.90 |
| Inventories total | 311.39 | 358.00 | 294.45 | 301.95 | 674.90 |
| Short term receivables total | |||||
| Cash and bank deposits | 235.23 | 704.42 | 1 411.12 | 2 445.14 | 81.71 |
| Cash and cash equivalents | 235.23 | 704.42 | 1 411.12 | 2 445.14 | 81.71 |
| Balance sheet total (assets) | 1 027.92 | 1 484.38 | 2 165.42 | 3 246.94 | 4 955.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 237.83 | 404.90 | 749.57 | 1 241.98 | 1 911.06 |
| Profit of the financial year | 167.06 | 344.67 | 326.42 | 669.10 | 84.03 |
| Shareholders equity total | 444.90 | 789.57 | 1 115.98 | 1 951.08 | 2 035.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 686.94 | ||||
| Short-term deferred tax liabilities | 47.12 | 97.21 | 92.05 | 188.69 | 23.67 |
| Other non-interest bearing current liabilities | 535.90 | 597.60 | 957.39 | 1 107.16 | 1 209.90 |
| Current liabilities total | 583.02 | 694.81 | 1 049.43 | 1 295.86 | 2 920.52 |
| Balance sheet total (liabilities) | 1 027.92 | 1 484.38 | 2 165.42 | 3 246.94 | 4 955.60 |
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