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SANSELIV ApS — Credit Rating and Financial Key Figures
CVR number: 35679197
Næbvej 1 D, 4720 Præstø
kontakt@sanse-liv.dk
tel: 61695948
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 244.84 | 207.01 | 200.75 | 176.17 | 184.52 |
| Employee benefit expenses | - 200.84 | - 188.92 | - 213.11 | - 209.21 | - 213.05 |
| EBIT | 44.00 | 18.09 | -12.36 | -33.04 | -28.53 |
| Other financial income | 0.01 | 0.22 | 0.18 | 0.06 | |
| Other financial expenses | -1.59 | -0.37 | -0.01 | ||
| Pre-tax profit | 42.42 | 17.72 | -12.15 | -32.86 | -28.47 |
| Income taxes | -9.37 | -18.27 | 0.00 | ||
| Net earnings | 33.05 | -0.55 | -12.15 | -32.86 | -28.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 671.06 | 649.11 | 655.20 | 621.08 | 622.48 |
| Inventories total | 671.06 | 649.11 | 655.20 | 621.08 | 622.48 |
| Current trade debtors | 3.81 | 2.52 | 9.34 | 5.88 | 1.06 |
| Current deferred tax assets | 10.68 | 6.22 | 4.18 | 2.06 | |
| Short term receivables total | 14.49 | 2.52 | 15.56 | 10.05 | 3.12 |
| Other current investments | 1.00 | ||||
| Cash and bank deposits | 17.97 | 37.37 | 29.10 | 62.10 | 28.05 |
| Cash and cash equivalents | 17.97 | 37.37 | 29.10 | 62.10 | 29.05 |
| Balance sheet total (assets) | 703.52 | 689.00 | 699.86 | 693.24 | 654.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 244.44 | 277.48 | 276.94 | 264.79 | 231.93 |
| Profit of the financial year | 33.05 | -0.55 | -12.15 | -32.86 | -28.47 |
| Shareholders equity total | 327.49 | 326.94 | 314.79 | 281.93 | 253.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.56 | 38.49 | 39.71 | 45.12 | 38.37 |
| Current owed to participating | 280.23 | 280.23 | 298.04 | 333.73 | 333.73 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 41.25 | 43.27 | 47.32 | 32.46 | 29.11 |
| Current liabilities total | 376.04 | 362.06 | 385.07 | 411.31 | 401.20 |
| Balance sheet total (liabilities) | 703.52 | 689.00 | 699.86 | 693.24 | 654.65 |
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