SAUSEA INVESTMENTS ONE ApS — Credit Rating and Financial Key Figures
CVR number: 32348262
Toldbodgade 36 A, 1253 København K
info@a-ea.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 700.38 | - 740.54 | - 741.36 | - 779.50 | - 861.17 |
| Gross profit | - 700.38 | - 740.54 | - 741.36 | - 779.50 | - 861.17 |
| EBIT | - 700.38 | - 740.54 | - 741.36 | - 779.50 | - 861.17 |
| Other financial income | 815.93 | 797.19 | 1 341.66 | 2 549.02 | 2 406.34 |
| Other financial expenses | -0.65 | -4.50 | -5.81 | -29.36 | -25.89 |
| Pre-tax profit | 114.90 | 52.15 | 594.49 | 1 740.16 | 1 519.29 |
| Income taxes | -25.41 | -12.45 | - 132.07 | - 389.29 | - 339.92 |
| Net earnings | 89.49 | 39.70 | 462.42 | 1 350.87 | 1 179.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46 613.52 | 46 619.22 | 47 225.87 | 48 902.76 | 49 993.75 |
| Current other receivables | 9.79 | 5.94 | 5.46 | 8.82 | 8.82 |
| Current deferred tax assets | 22.12 | 7.65 | |||
| Short term receivables total | 46 623.31 | 46 647.28 | 47 231.32 | 48 919.23 | 50 002.57 |
| Balance sheet total (assets) | 46 623.31 | 46 647.28 | 47 231.32 | 48 919.23 | 50 002.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23 700.00 | 23 700.00 | 23 700.00 | 23 700.00 | 23 700.00 |
| Shares repurchased | 25 500.00 | ||||
| Retained earnings | 22 778.35 | 22 867.84 | 22 907.55 | 23 369.97 | - 779.16 |
| Profit of the financial year | 89.49 | 39.70 | 462.42 | 1 350.87 | 1 179.36 |
| Shareholders equity total | 46 567.84 | 46 607.55 | 47 069.97 | 48 420.84 | 49 600.21 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 31.41 | 115.73 | 389.29 | 326.27 | |
| Other non-interest bearing current liabilities | 24.06 | 39.73 | 45.63 | 109.09 | 76.09 |
| Current liabilities total | 55.47 | 39.73 | 161.35 | 498.39 | 402.36 |
| Balance sheet total (liabilities) | 46 623.31 | 46 647.28 | 47 231.32 | 48 919.23 | 50 002.57 |
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