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Sahakian ApS — Credit Rating and Financial Key Figures
CVR number: 38503677
Sønder Boulevard 59, 1720 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.61 | 173.68 | 190.15 | 375.29 | 70.46 |
| Employee benefit expenses | - 681.62 | -5.86 | - 110.10 | - 466.08 | -63.82 |
| Total depreciation | -32.20 | -35.97 | -35.97 | -22.22 | |
| EBIT | - 143.21 | 131.85 | 44.08 | - 113.01 | 6.64 |
| Other financial income | 0.03 | 0.03 | 0.00 | ||
| Other financial expenses | -18.23 | -3.62 | -2.13 | -3.41 | -12.10 |
| Pre-tax profit | - 161.44 | 128.23 | 41.98 | - 116.39 | -5.46 |
| Income taxes | 13.68 | -29.59 | -10.15 | -7.04 | 0.35 |
| Net earnings | - 147.75 | 98.64 | 31.83 | - 123.43 | -5.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.85 | 24.83 | 17.81 | ||
| Machinery and equipment | 62.31 | 33.36 | 4.41 | ||
| Tangible assets total | 94.16 | 58.19 | 22.22 | ||
| Investments total | 20.82 | 70.82 | 20.82 | 20.82 | 20.82 |
| Long term receivables total | |||||
| Finished products/goods | 74.56 | 66.00 | 53.69 | 65.79 | |
| Inventories total | 74.56 | 66.00 | 53.69 | 65.79 | |
| Current trade debtors | 77.77 | 75.31 | 48.87 | 73.71 | 4.34 |
| Current other receivables | 0.70 | 0.70 | |||
| Current deferred tax assets | 15.11 | 2.51 | 6.42 | 8.00 | 4.00 |
| Short term receivables total | 92.88 | 78.53 | 55.99 | 81.71 | 8.34 |
| Cash and bank deposits | 42.28 | 163.24 | 297.19 | 206.82 | 72.19 |
| Cash and cash equivalents | 42.28 | 163.24 | 297.19 | 206.82 | 72.19 |
| Balance sheet total (assets) | 324.70 | 436.78 | 449.90 | 375.13 | 101.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.45 | -59.30 | 39.34 | 71.16 | -52.26 |
| Profit of the financial year | - 147.75 | 98.64 | 31.83 | - 123.43 | -5.11 |
| Shareholders equity total | -19.30 | 79.34 | 111.16 | -12.26 | -17.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.05 | 60.56 | 62.90 | 138.29 | 5.29 |
| Current owed to participating | 198.00 | 89.67 | 19.21 | 35.63 | |
| Short-term deferred tax liabilities | 14.99 | 8.06 | |||
| Other non-interest bearing current liabilities | 222.96 | 83.89 | 178.11 | 229.90 | 77.80 |
| Current liabilities total | 344.01 | 357.44 | 338.74 | 387.40 | 118.71 |
| Balance sheet total (liabilities) | 324.70 | 436.78 | 449.90 | 375.13 | 101.34 |
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