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SACHMANN KRAN ApS — Credit Rating and Financial Key Figures
CVR number: 35145508
Dønnevældevej 69, 3230 Græsted
tel: 40177182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.28 | 1 466.71 | 831.22 | 1 051.25 | 1 019.14 |
| Employee benefit expenses | - 792.47 | - 823.45 | - 815.30 | - 870.37 | - 884.28 |
| Total depreciation | -55.18 | -67.21 | -68.33 | -93.07 | -85.80 |
| EBIT | 5.64 | 576.05 | -52.41 | 87.82 | 49.06 |
| Other financial income | -2.09 | 0.08 | 0.20 | 0.98 | 2.82 |
| Other financial expenses | -37.57 | -7.79 | -11.97 | -10.23 | -2.21 |
| Pre-tax profit | -34.02 | 568.34 | -64.17 | 78.57 | 49.68 |
| Income taxes | 6.45 | - 130.09 | 10.69 | -18.43 | -14.15 |
| Net earnings | -27.58 | 438.24 | -53.48 | 60.13 | 35.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.10 | 279.39 | 243.56 | 275.49 | 189.69 |
| Tangible assets total | 222.10 | 279.39 | 243.56 | 275.49 | 189.69 |
| Investments total | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 265.71 | 511.37 | 286.00 | 531.84 | 770.98 |
| Prepayments and accrued income | 321.29 | 106.61 | 323.61 | 109.63 | |
| Current deferred tax assets | 14.00 | 33.24 | 30.00 | 22.00 | |
| Short term receivables total | 601.00 | 617.98 | 642.85 | 561.84 | 902.61 |
| Cash and bank deposits | 100.56 | 497.52 | 409.07 | 409.76 | 295.50 |
| Cash and cash equivalents | 100.56 | 497.52 | 409.07 | 409.76 | 295.50 |
| Balance sheet total (assets) | 923.85 | 1 395.09 | 1 295.68 | 1 247.29 | 1 387.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 67.50 | 79.40 | ||
| Retained earnings | 386.68 | 241.31 | 679.55 | 558.56 | 539.30 |
| Profit of the financial year | -27.58 | 438.24 | -53.48 | 60.13 | 35.53 |
| Shareholders equity total | 439.11 | 877.35 | 706.07 | 766.20 | 734.23 |
| Provisions | 1.38 | 2.86 | 3.19 | 17.34 | |
| Non-current liabilities total | |||||
| Current trade creditors | 231.17 | 103.72 | 198.54 | 105.66 | 422.77 |
| Current owed to participating | 67.94 | 21.82 | 87.31 | 81.20 | 0.59 |
| Short-term deferred tax liabilities | 104.61 | 7.41 | |||
| Other non-interest bearing current liabilities | 184.26 | 284.73 | 296.34 | 291.04 | 213.06 |
| Current liabilities total | 483.37 | 514.88 | 589.61 | 477.90 | 636.43 |
| Balance sheet total (liabilities) | 923.85 | 1 395.09 | 1 295.68 | 1 247.29 | 1 387.99 |
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