Satori Capital ApS — Credit Rating and Financial Key Figures
CVR number: 42016829
Lillegårds Alle 35, 2860 Søborg
stig@stigsolvhoj.dk
tel: 40405405
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Other operating expenses | -3.13 | |
| EBIT | -3.13 | |
| Other financial expenses | -2.52 | |
| Reduction non-current investment assets | - 358.90 | 384.94 |
| Pre-tax profit | - 358.90 | 379.29 |
| Net earnings | - 358.90 | 379.29 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 60.00 | 60.00 |
| Short term receivables total | 60.00 | 60.00 |
| Balance sheet total (assets) | 60.00 | 60.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 20.00 | 20.00 |
| Retained earnings | -26.04 | - 384.94 |
| Profit of the financial year | - 358.90 | 379.29 |
| Shareholders equity total | - 324.94 | 54.35 |
| Non-current liabilities total | ||
| Current trade creditors | 3.13 | |
| Current owed to group member | 384.94 | |
| Other non-interest bearing current liabilities | 2.52 | |
| Current liabilities total | 384.94 | 5.65 |
| Balance sheet total (liabilities) | 60.00 | 60.00 |
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