SAPP AF 1/1 1999 A/S

CVR number: 11572391

Søgårdsvej 4, 7500 Holstebro

tel: 24480268

ENDELIGFRI.DK

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	263.93	206.45	254.98	108.69	207.29
Employee benefit expenses	- 237.38	- 209.13	- 232.36	- 172.39	-48.95
EBIT	26.55	-2.68	22.61	-63.70	158.35
Other financial income				2.37
Other financial expenses	-2.32	-4.39	-66.64		-7.52
Pre-tax profit	24.22	-7.07	-44.03	-61.34	150.82
Net earnings	24.22	-7.07	-44.03	-61.34	150.82

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable					177.40
Non-current other receivables	3.60	3.60
Long term receivables total	3.60	3.60			177.40
Finished products/goods	18.56	13.03	5.02
Inventories total	18.56	13.03	5.02
Current other receivables	26.33	78.67	35.74	36.69
Short term receivables total	26.33	78.67	35.74	36.69
Cash and bank deposits	121.88	68.84	72.73	10.27	17.53
Cash and cash equivalents	121.88	68.84	72.73	10.27	17.53
Balance sheet total (assets)	170.37	164.13	113.50	46.96	194.93

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Retained earnings	- 414.46	- 390.24	- 397.30	- 441.34	- 502.68
Profit of the financial year	24.22	-7.07	-44.03	-61.34	150.82
Shareholders equity total	109.77	102.70	58.66	-2.68	148.15
Non-current liabilities total
Other non-interest bearing current liabilities	60.61	61.44	54.83	49.64	46.78
Current liabilities total	60.61	61.44	54.83	49.64	46.78
Balance sheet total (liabilities)	170.37	164.13	113.50	46.96	194.93

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