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San Remo 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38592505
Horsbred 104, 2625 Vallensbæk
ocal1997@hotmail.com
tel: 50989798
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 576.82 | 609.51 |
| Employee benefit expenses | - 489.20 | - 585.04 |
| Total depreciation | -14.14 | -10.02 |
| EBIT | 73.48 | 14.45 |
| Other financial expenses | -0.65 | -1.90 |
| Pre-tax profit | 72.83 | 12.55 |
| Income taxes | -16.02 | -2.76 |
| Net earnings | 56.81 | 9.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.12 | 40.10 | |||
| Tangible assets total | 50.12 | 40.10 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.21 | ||||
| Current other receivables | 184.90 | ||||
| Short term receivables total | 74.21 | 184.90 | |||
| Cash and bank deposits | 110.25 | 148.32 | 184.90 | 184.90 | |
| Cash and cash equivalents | 110.25 | 148.32 | 184.90 | 184.90 | |
| Balance sheet total (assets) | 234.58 | 188.42 | 184.90 | 184.90 | 184.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 78.31 | 135.11 | 144.90 | 144.90 | 144.90 |
| Profit of the financial year | 56.81 | 9.79 | |||
| Shareholders equity total | 175.11 | 184.90 | 184.90 | 184.90 | 184.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.75 | ||||
| Short-term deferred tax liabilities | 16.02 | 2.76 | |||
| Other non-interest bearing current liabilities | 21.69 | 0.76 | |||
| Current liabilities total | 59.46 | 3.52 | |||
| Balance sheet total (liabilities) | 234.58 | 188.42 | 184.90 | 184.90 | 184.90 |
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