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SARDAN ApS — Credit Rating and Financial Key Figures
CVR number: 27069576
Naverland 2, 2600 Glostrup
tel: 23205061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.02 | ||||
| Gross profit | -19.02 | -18.25 | -15.17 | -17.46 | -19.49 |
| EBIT | -19.02 | -18.25 | -15.17 | -17.46 | -19.49 |
| Other financial income | 1 449.10 | 258.15 | 768.89 | 793.74 | 639.45 |
| Other financial expenses | -1.94 | -1 774.42 | -62.16 | -3.65 | |
| Net income from associates (fin.) | 397.15 | 1 979.37 | 1 284.04 | 1 520.95 | 880.66 |
| Pre-tax profit | 1 825.29 | 444.85 | 2 037.75 | 2 235.08 | 1 496.97 |
| Income taxes | - 141.99 | 525.28 | - 642.13 | - 155.87 | - 136.31 |
| Net earnings | 1 683.30 | 970.13 | 1 395.62 | 2 079.21 | 1 360.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 093.95 | 5 073.32 | 6 357.35 | 4 028.45 | 4 609.11 |
| Investments total | 3 093.95 | 5 073.32 | 6 357.35 | 4 028.45 | 4 609.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 553.38 | 4 095.00 | 2 600.00 | 3 000.00 | 1 500.00 |
| Current deferred tax assets | 380.79 | 334.14 | 302.45 | 352.28 | |
| Short term receivables total | 1 553.38 | 4 475.79 | 2 934.14 | 3 302.45 | 1 852.28 |
| Other current investments | 8 917.30 | 3 960.99 | 4 737.15 | 8 256.42 | 10 783.91 |
| Cash and bank deposits | 251.02 | 504.55 | 391.12 | 734.05 | 75.10 |
| Cash and cash equivalents | 9 168.32 | 4 465.54 | 5 128.28 | 8 990.47 | 10 859.01 |
| Balance sheet total (assets) | 13 815.64 | 14 014.65 | 14 419.77 | 16 321.37 | 17 320.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 714.40 | 400.00 | 1 650.00 | 310.00 | 390.00 |
| Other reserves | 2 571.19 | 4 703.36 | 3 203.36 | ||
| Retained earnings | 8 655.03 | 7 806.16 | 7 526.29 | 13 315.27 | 15 004.49 |
| Profit of the financial year | 1 683.30 | 970.13 | 1 395.62 | 2 079.21 | 1 360.66 |
| Shareholders equity total | 13 748.92 | 14 004.65 | 13 900.27 | 15 829.49 | 16 880.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 40.44 | 40.44 | |||
| Short-term deferred tax liabilities | 56.72 | 509.49 | 441.44 | 389.82 | |
| Current liabilities total | 66.72 | 10.00 | 519.49 | 491.89 | 440.26 |
| Balance sheet total (liabilities) | 13 815.64 | 14 014.65 | 14 419.77 | 16 321.37 | 17 320.40 |
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