SANNE OG MARTIN ApS — Credit Rating and Financial Key Figures
CVR number: 32764878
Skovvej 171, 2750 Ballerup
martin_lundsgaard@hotmail.com
tel: 20902122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 222.10 | ||||
| External services | -13.56 | -27.84 | |||
| Gross profit | -13.56 | 1 194.27 | -23.58 | -52.71 | -13.19 |
| Employee benefit expenses | -0.24 | ||||
| EBIT | 850.37 | 1 194.27 | -23.58 | -52.71 | -13.19 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -10.55 | -9.16 | -16.89 | -4.87 | |
| Net income from associates (fin.) | 863.69 | 725.10 | 315.19 | 155.02 | |
| Pre-tax profit | 839.81 | 1 185.11 | 684.63 | 257.60 | 141.99 |
| Net earnings | 839.81 | 1 185.11 | 684.63 | 257.60 | 141.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 659.47 | 3 481.57 | 3 706.67 | 4 021.86 | 3 828.56 |
| Investments total | 2 659.47 | 3 481.57 | 3 706.67 | 4 021.86 | 3 828.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.00 | 28.00 | |||
| Short term receivables total | 28.00 | 28.00 | |||
| Cash and bank deposits | 1 385.68 | 1 556.81 | 631.09 | 571.16 | 674.76 |
| Cash and cash equivalents | 1 385.68 | 1 556.81 | 631.09 | 571.16 | 674.76 |
| Balance sheet total (assets) | 4 073.15 | 5 066.39 | 4 337.76 | 4 593.02 | 4 503.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 230.00 | ||
| Other reserves | 1 731.27 | 2 553.37 | 2 778.47 | 3 093.66 | 2 900.36 |
| Retained earnings | 1 170.11 | 1 074.82 | 734.83 | 874.27 | 1 325.17 |
| Profit of the financial year | 839.81 | 1 185.11 | 684.63 | 257.60 | 141.99 |
| Shareholders equity total | 3 976.79 | 5 051.30 | 4 322.93 | 4 580.53 | 4 492.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 10.56 | 10.56 | 10.56 |
| Current owed to participating | 52.87 | ||||
| Other non-interest bearing current liabilities | 37.24 | 8.84 | 4.27 | 1.93 | 0.24 |
| Current liabilities total | 96.36 | 15.09 | 14.83 | 12.49 | 10.80 |
| Balance sheet total (liabilities) | 4 073.15 | 5 066.39 | 4 337.76 | 4 593.02 | 4 503.33 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.