SAP 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38696025
Dalgasgade 21, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.28 | -4.34 | -5.92 | -4.45 | -5.08 |
| EBIT | -4.28 | -4.34 | -5.92 | -4.45 | -5.08 |
| Other financial expenses | - 160.93 | - 160.93 | -80.67 | ||
| Net income from associates (fin.) | 650.59 | - 184.93 | 2 186.71 | 3 368.50 | 2 581.28 |
| Pre-tax profit | 485.38 | - 350.21 | 2 100.12 | 3 364.05 | 2 576.19 |
| Net earnings | 485.38 | - 350.21 | 2 100.12 | 3 364.05 | 2 576.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39 275.84 | 39 090.90 | 29 027.61 | 32 396.11 | 34 977.38 |
| Investments total | 39 275.84 | 39 090.90 | 29 027.61 | 32 396.11 | 34 977.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 400.71 | 3 400.71 | 3 400.71 | ||
| Short term receivables total | 3 400.71 | 3 400.71 | 3 400.71 | ||
| Cash and bank deposits | 38.26 | 33.92 | 29.30 | 24.85 | 19.77 |
| Cash and cash equivalents | 38.26 | 33.92 | 29.30 | 24.85 | 19.77 |
| Balance sheet total (assets) | 39 314.10 | 39 124.82 | 32 457.62 | 35 821.67 | 38 397.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31 229.18 | 31 044.25 | 20 980.96 | 24 349.45 | 26 930.73 |
| Retained earnings | -1 060.86 | - 390.54 | 9 322.54 | 8 054.17 | 8 836.94 |
| Profit of the financial year | 485.38 | - 350.21 | 2 100.12 | 3 364.05 | 2 576.19 |
| Shareholders equity total | 30 703.71 | 30 353.50 | 32 453.62 | 35 817.67 | 38 393.86 |
| Non-current other liabilities | 8 046.65 | 8 046.65 | |||
| Non-current liabilities total | 8 046.65 | 8 046.65 | |||
| Other non-interest bearing current liabilities | 563.74 | 724.67 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 563.74 | 724.67 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 39 314.10 | 39 124.82 | 32 457.62 | 35 821.67 | 38 397.86 |
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