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Sartus A/S — Credit Rating and Financial Key Figures

CVR number: 41360593
Bregnevej 12, Himlingøje 4652 Hårlev
bregnesgaard@tdcadsl.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 463.11- 221.0088.65119.50- 100.04
Employee benefit expenses- 446.81- 594.96- 406.13-58.56-0.09
Other operating expenses- 213.95- 114.15
Total depreciation-1.35-16.25-16.25-54.86-38.61
Reduction in value of non-current assets1 782.1987.32
EBIT-1 125.22949.98- 246.406.08- 252.89
Other financial income0.040.06
Other financial expenses- 137.99- 228.20- 277.95- 263.14- 259.40
Pre-tax profit-1 263.21721.78- 524.36- 257.02- 512.23
Income taxes1.94120.43114.40- 145.55
Net earnings-1 261.27842.20- 409.96- 257.02- 657.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 277.595 200.005 400.003 416.913 378.30
Machinery and equipment254.90238.65222.40206.15
Tangible assets total3 532.495 438.655 622.403 623.063 378.30
Investments total
Deferred tax assets92.51173.91
Long term receivables total92.51173.91
Inventories total
Current trade debtors62.4041.4046.80
Current amounts owed by group member comp.33.00
Current other receivables600.00113.539.92
Current deferred tax assets1.9429.85173.9128.36
Short term receivables total601.94205.7884.32220.7128.36
Cash and bank deposits902.61123.19149.4515.2215.47
Cash and cash equivalents902.61123.19149.4515.2215.47
Balance sheet total (assets)5 037.045 860.136 030.073 858.993 422.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Retained earnings-1 261.27- 419.07-2 773.501 679.99
Profit of the financial year-1 261.27842.20- 409.96- 257.02- 657.78
Shareholders equity total- 861.27-19.07- 429.02-2 630.521 422.20
Non-current loans from credit institutions1 753.181 709.251 707.011 683.441 656.00
Non-current liabilities total1 753.181 709.251 707.011 683.441 656.00
Current loans from credit institutions47.3052.8028.2028.2028.69
Current trade creditors99.1226.2596.0895.4194.94
Current owed to participating44.9048.0349.98
Current owed to group member3 643.373 908.144 433.954 541.51
Other non-interest bearing current liabilities310.45134.73143.89140.95220.30
Current liabilities total4 145.134 169.954 752.094 806.07343.93
Balance sheet total (liabilities)5 037.045 860.136 030.073 858.993 422.13
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