Sasha ApS — Credit Rating and Financial Key Figures
CVR number: 41269391
Vestergade 43, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | - 241.00 | - 285.00 | -2 338.31 | -9 503.02 |
| Employee benefit expenses | - 518.00 | -2 459.11 | -5 319.26 | ||
| Other operating expenses | -4 547.04 | -14 290.35 | |||
| Total depreciation | -40.09 | ||||
| EBIT | -29.00 | - 241.00 | - 803.00 | - 250.38 | - 572.02 |
| Other financial income | 55.34 | ||||
| Other financial expenses | -1.00 | -7.00 | -2.20 | -0.87 | |
| Net income from associates (fin.) | -98.00 | ||||
| Pre-tax profit | -29.00 | - 242.00 | - 908.00 | - 252.58 | - 517.55 |
| Income taxes | 60.00 | 112.00 | 135.30 | 358.90 | |
| Net earnings | -29.00 | - 182.00 | - 796.00 | - 117.28 | - 158.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 174.00 | 4 720.77 | 19 011.12 | ||
| Intangible assets total | 174.00 | 4 720.77 | 19 011.12 | ||
| Buildings | 182.17 | ||||
| Tangible assets total | 182.17 | ||||
| Holdings in group member companies | 20.00 | 544.00 | |||
| Participating interests | 20.00 | 20.00 | 67.00 | ||
| Investments total | 40.00 | 564.00 | 67.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.09 | 105.13 | |||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 249.88 | 4 911.36 | |||
| Current deferred tax assets | 60.00 | 172.00 | 1 000.35 | 3 143.88 | |
| Short term receivables total | 160.00 | 172.00 | 1 351.32 | 8 160.36 | |
| Cash and bank deposits | 4.00 | 243.00 | 8 571.45 | 2 966.18 | |
| Cash and cash equivalents | 4.00 | 243.00 | 8 571.45 | 2 966.18 | |
| Balance sheet total (assets) | 40.00 | 728.00 | 656.00 | 14 643.53 | 30 319.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 56.00 | 73.44 | 79.21 |
| Other reserves | 3 546.69 | 14 866.89 | |||
| Retained earnings | 560.00 | 1 123.00 | 10 162.89 | 11 175.04 | |
| Profit of the financial year | -29.00 | - 182.00 | - 796.00 | - 117.28 | - 158.65 |
| Shareholders equity total | 11.00 | 428.00 | 383.00 | 13 665.74 | 25 962.49 |
| Provisions | 794.52 | 3 579.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 28.88 | 431.31 | |||
| Other non-interest bearing current liabilities | 29.00 | 300.00 | 273.00 | 154.39 | 346.54 |
| Current liabilities total | 29.00 | 300.00 | 273.00 | 183.27 | 777.85 |
| Balance sheet total (liabilities) | 40.00 | 728.00 | 656.00 | 14 643.53 | 30 319.83 |
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