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SANNE REERSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33784155
Hjortholmsvej 28, 2830 Virum
sannereerslev@gmail.com
tel: 26734553
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.78 | -28.14 | -24.60 | -27.44 | -26.22 |
| EBIT | -27.78 | -28.14 | -24.60 | -27.44 | -26.22 |
| Other financial income | 405.50 | 193.50 | 180.25 | 450.21 | 228.70 |
| Other financial expenses | -4.01 | - 398.97 | -15.96 | -1.67 | - 168.27 |
| Net income from associates (fin.) | 183.90 | 82.26 | 137.81 | 39.54 | 15.27 |
| Pre-tax profit | 557.60 | - 151.36 | 277.50 | 460.63 | 49.48 |
| Income taxes | -83.03 | -0.09 | -71.47 | -9.04 | |
| Net earnings | 474.58 | - 151.36 | 277.41 | 389.17 | 40.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 246.64 | 328.90 | 466.71 | 506.24 | 482.01 |
| Investments total | 246.64 | 328.90 | 466.71 | 506.24 | 482.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 60.59 | 63.02 | 66.40 | 69.72 | |
| Current deferred tax assets | 42.27 | 81.22 | 39.89 | 43.67 | |
| Short term receivables total | 60.59 | 105.28 | 147.62 | 109.60 | 43.67 |
| Other current investments | 2 588.53 | 2 241.19 | 2 213.36 | 2 534.10 | 2 522.03 |
| Cash and bank deposits | 15.58 | 16.67 | 3.64 | 53.73 | 134.11 |
| Cash and cash equivalents | 2 604.11 | 2 257.86 | 2 216.99 | 2 587.83 | 2 656.14 |
| Balance sheet total (assets) | 2 911.34 | 2 692.04 | 2 831.32 | 3 203.68 | 3 181.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 221.64 | 303.90 | 441.71 | 481.24 | 457.01 |
| Retained earnings | 1 975.06 | 2 310.18 | 1 962.11 | 2 138.98 | 2 484.88 |
| Profit of the financial year | 474.58 | - 151.36 | 277.41 | 389.17 | 40.44 |
| Shareholders equity total | 2 807.77 | 2 599.92 | 2 820.13 | 3 150.39 | 3 129.83 |
| Non-current deferred tax liabilities | 80.42 | 37.20 | |||
| Non-current liabilities total | 80.42 | 37.20 | |||
| Current loans from credit institutions | 3.70 | 3.19 | |||
| Current trade creditors | 13.55 | 8.00 | 8.00 | 16.09 | 13.10 |
| Short-term deferred tax liabilities | 9.59 | 80.42 | 38.89 | ||
| Current liabilities total | 23.14 | 92.13 | 11.19 | 16.09 | 51.99 |
| Balance sheet total (liabilities) | 2 911.34 | 2 692.04 | 2 831.32 | 3 203.68 | 3 181.82 |
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