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Sanimaid ApS — Credit Rating and Financial Key Figures
CVR number: 37583464
Klausdalsbrovej 493, 2730 Herlev
stig@sanimaid.com
tel: 21787770
www.sanimaid.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.31 | 819.69 | 570.37 | 692.98 | 779.92 |
| Employee benefit expenses | - 546.95 | - 539.72 | - 636.06 | - 541.64 | - 559.47 |
| Total depreciation | - 110.87 | -95.87 | -16.67 | - 142.95 | - 145.89 |
| EBIT | 256.49 | 184.10 | -82.36 | 8.39 | 74.56 |
| Other financial income | 42.98 | 61.82 | 9.24 | 13.03 | 5.70 |
| Other financial expenses | -52.53 | -67.08 | -88.82 | -66.83 | |
| Pre-tax profit | 246.94 | 178.84 | - 136.27 | -67.40 | 13.42 |
| Income taxes | -55.53 | -41.08 | 28.23 | 14.73 | -10.36 |
| Net earnings | 191.41 | 137.76 | - 108.04 | -52.67 | 3.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 119.24 | 170.12 | 656.79 | 566.61 | 420.72 |
| Intangible assets total | 119.24 | 170.12 | 656.79 | 566.61 | 420.72 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 644.14 | 719.75 | |||
| Finished products/goods | 362.26 | 810.99 | 359.26 | ||
| Inventories total | 362.26 | 810.99 | 359.26 | 644.14 | 719.75 |
| Current trade debtors | 249.86 | 288.00 | 340.92 | 139.63 | 71.14 |
| Current amounts owed by group member comp. | 5.88 | 5.88 | 24.63 | ||
| Prepayments and accrued income | 574.86 | 133.14 | 49.36 | 52.30 | 76.47 |
| Current other receivables | 5.89 | 487.17 | |||
| Current deferred tax assets | 51.95 | 4.99 | 26.80 | 47.95 | 37.60 |
| Short term receivables total | 876.67 | 432.02 | 910.14 | 245.76 | 209.83 |
| Cash and bank deposits | 87.41 | 12.67 | 15.16 | 2.61 | 0.95 |
| Cash and cash equivalents | 87.41 | 12.67 | 15.16 | 2.61 | 0.95 |
| Balance sheet total (assets) | 1 445.58 | 1 425.80 | 1 941.35 | 1 459.13 | 1 351.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 65.79 | 65.79 | 65.79 | 65.79 | 65.79 |
| Other reserves | 73.43 | 132.69 | 512.29 | 512.29 | 328.16 |
| Retained earnings | 131.19 | 263.35 | 21.50 | -86.53 | 44.92 |
| Profit of the financial year | 191.41 | 137.76 | - 108.04 | -52.67 | 3.07 |
| Shareholders equity total | 461.83 | 599.58 | 491.55 | 438.88 | 441.94 |
| Non-current owed to group member | 250.00 | 250.00 | |||
| Non-current liabilities total | 250.00 | 250.00 | |||
| Current loans from credit institutions | 141.03 | 195.27 | 264.39 | 254.82 | 319.33 |
| Advances received | 40.12 | ||||
| Current trade creditors | 36.70 | 150.67 | 577.12 | 95.95 | 49.71 |
| Current owed to group member | 250.00 | 250.00 | 250.00 | ||
| Other non-interest bearing current liabilities | 556.02 | 230.27 | 358.29 | 419.48 | 250.15 |
| Current liabilities total | 983.76 | 826.22 | 1 449.80 | 770.25 | 659.31 |
| Balance sheet total (liabilities) | 1 445.58 | 1 425.80 | 1 941.35 | 1 459.13 | 1 351.25 |
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