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SA-PRO ApS — Credit Rating and Financial Key Figures
CVR number: 43950614
Stationsgade 28, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.38 | -2.38 |
| EBIT | -29.00 | -2.38 |
| Other financial expenses | 0.01 | -0.21 |
| Pre-tax profit | -0.38 | -2.59 |
| Net earnings | -0.38 | -2.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 |
| Inventories total | ||
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 3.00 | |
| Cash and bank deposits | 0.76 | 0.38 |
| Cash and cash equivalents | 0.76 | 0.38 |
| Balance sheet total (assets) | 15.76 | 18.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 85.00 | 85.00 |
| Retained earnings | -1 169.67 | -1 170.05 |
| Profit of the financial year | -0.38 | -2.59 |
| Shareholders equity total | -1 045.05 | -1 047.63 |
| Non-current liabilities total | ||
| Current owed to participating | 1 060.81 | 1 062.81 |
| Other non-interest bearing current liabilities | 3.20 | |
| Current liabilities total | 1 060.81 | 1 066.01 |
| Balance sheet total (liabilities) | 15.76 | 18.38 |
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