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SANKALPA ApS — Credit Rating and Financial Key Figures
CVR number: 36492384
Klavs Nebs Vej 20, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.59 | 379.28 | 608.87 | 781.60 | 723.01 |
| Employee benefit expenses | -74.56 | -60.68 | - 227.62 | - 638.81 | - 637.19 |
| EBIT | 197.04 | 318.60 | 381.26 | 142.79 | 85.82 |
| Other financial income | 7.23 | 11.43 | 6.56 | ||
| Other financial expenses | -3.53 | -0.25 | -0.44 | -2.18 | -1.25 |
| Pre-tax profit | 193.50 | 318.35 | 388.05 | 152.04 | 91.12 |
| Income taxes | -42.68 | -70.07 | -86.35 | -34.43 | -21.32 |
| Net earnings | 150.82 | 248.28 | 301.70 | 117.61 | 69.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 180.72 | 204.77 | 66.58 | ||
| Current other receivables | 38.21 | 15.86 | 24.55 | 12.55 | 22.55 |
| Current deferred tax assets | 10.68 | ||||
| Short term receivables total | 38.21 | 196.58 | 229.32 | 12.55 | 99.81 |
| Cash and bank deposits | 509.00 | 461.18 | 693.90 | 933.66 | 746.94 |
| Cash and cash equivalents | 509.00 | 461.18 | 693.90 | 933.66 | 746.94 |
| Balance sheet total (assets) | 547.21 | 657.76 | 923.22 | 946.21 | 846.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 164.51 | 197.53 | 323.81 | 490.51 | 449.31 |
| Profit of the financial year | 150.82 | 248.28 | 301.70 | 117.61 | 69.81 |
| Shareholders equity total | 479.73 | 613.61 | 797.51 | 793.11 | 727.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 13.59 | 15.07 | 12.00 |
| Short-term deferred tax liabilities | 30.68 | 5.07 | 24.35 | 10.43 | |
| Other non-interest bearing current liabilities | 26.30 | 28.58 | 87.77 | 127.59 | 106.83 |
| Current liabilities total | 67.48 | 44.15 | 125.71 | 153.09 | 118.83 |
| Balance sheet total (liabilities) | 547.21 | 657.76 | 923.22 | 946.21 | 846.75 |
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