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Sanelle ApS — Credit Rating and Financial Key Figures
CVR number: 36897724
Birkedommervej 31, 2400 København NV
info@sanelle.dk
tel: 26374001
www.sanelle.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.98 | 1 113.99 | 1 235.74 | 973.33 | 976.72 |
| Employee benefit expenses | - 379.50 | - 885.28 | - 869.18 | - 868.93 | - 947.13 |
| EBIT | 488.47 | 228.71 | 366.56 | 104.39 | 29.59 |
| Other financial income | 8.00 | 6.97 | |||
| Other financial expenses | -12.74 | -14.69 | -11.76 | -10.92 | |
| Pre-tax profit | 475.73 | 214.02 | 354.80 | 101.47 | 36.57 |
| Income taxes | - 107.93 | -49.50 | -79.18 | -22.40 | -6.03 |
| Net earnings | 367.80 | 164.52 | 275.62 | 79.07 | 30.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.14 | 10.14 | 11.43 | 11.43 | 12.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.10 | 485.59 | 346.54 | 460.35 | |
| Current other receivables | 8.71 | 5.18 | 7.52 | 6.46 | |
| Current deferred tax assets | 17.54 | ||||
| Short term receivables total | 27.81 | 5.18 | 493.11 | 353.00 | 477.89 |
| Cash and bank deposits | 766.06 | 965.76 | 717.82 | 905.17 | 550.85 |
| Cash and cash equivalents | 766.06 | 965.76 | 717.82 | 905.17 | 550.85 |
| Balance sheet total (assets) | 804.02 | 981.08 | 1 222.36 | 1 269.59 | 1 040.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 79.00 | ||||
| Retained earnings | 75.48 | 443.28 | 607.79 | 804.41 | 883.48 |
| Profit of the financial year | 367.80 | 164.52 | 275.62 | 79.07 | 30.54 |
| Shareholders equity total | 493.28 | 657.79 | 933.41 | 1 012.48 | 964.02 |
| Non-current deferred tax liabilities | 112.68 | 49.46 | 71.96 | 10.77 | |
| Non-current liabilities total | 112.68 | 49.46 | 71.96 | 10.77 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 121.27 | 127.21 | 133.64 | 140.77 | 2.08 |
| Short-term deferred tax liabilities | 21.27 | 112.68 | 47.50 | 63.73 | |
| Other non-interest bearing current liabilities | 45.52 | 23.95 | 25.84 | 31.84 | 64.76 |
| Current liabilities total | 198.06 | 273.83 | 216.99 | 246.34 | 76.84 |
| Balance sheet total (liabilities) | 804.02 | 981.08 | 1 222.36 | 1 269.59 | 1 040.86 |
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