SANNES MALERFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 29838720
Erhvervsvej 1, 8721 Daugård
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 511.496 272.807 053.867 254.647 151.64
Employee benefit expenses-5 947.25-5 146.70-5 684.76-6 048.28-6 027.76
Other operating expenses-8.40
Total depreciation- 270.45- 263.54- 235.16- 144.20- 151.87
EBIT1 293.80862.561 133.941 053.76972.01
Other financial income119.5965.8733.7298.1641.83
Other financial expenses-18.10- 151.77-23.58-21.79-77.48
Pre-tax profit1 395.29776.661 144.071 130.13936.37
Income taxes- 364.21- 218.03- 289.52- 318.74- 250.46
Net earnings1 031.08558.63854.55811.39685.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment501.58532.99553.41409.21333.05
Tangible assets total501.58532.99553.41409.21333.05
Investments total110.00110.00110.00110.00110.00
Long term receivables total
Raw materials and consumables75.0075.0075.0075.0075.00
Inventories total75.0075.0075.0075.0075.00
Current trade debtors2 480.751 616.802 165.192 226.042 154.59
Prepayments and accrued income86.9073.2970.3744.1320.83
Current other receivables45.6439.9442.77167.37
Current deferred tax assets46.352.09
Short term receivables total2 567.651 735.732 275.502 359.302 344.88
Other current investments599.46536.22569.94663.10674.49
Cash and bank deposits1 761.541 257.47903.951 476.411 087.08
Cash and cash equivalents2 361.001 793.691 473.882 139.501 761.57
Balance sheet total (assets)5 615.234 247.414 487.795 093.014 624.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200.001 000.001 000.001 000.00700.00
Retained earnings- 235.00- 203.92- 645.29- 790.74- 679.35
Profit of the financial year1 031.08558.63854.55811.39685.90
Shareholders equity total2 496.081 854.711 709.261 520.651 206.56
Provisions45.9318.02215.89168.5724.75
Non-current other liabilities603.93626.28
Non-current deferred tax liabilities233.13151.4522.65230.06336.61
Non-current liabilities total233.13151.4522.65833.99962.89
Advances received150.00150.00550.0019.40
Current trade creditors555.96596.84482.06601.99342.78
Current owed to participating540.00968.73
Short-term deferred tax liabilities68.00
Other non-interest bearing current liabilities2 134.131 476.391 507.931 140.411 088.95
Accruals and deferred income200.0029.85
Current liabilities total2 840.092 223.232 539.992 569.792 430.31
Balance sheet total (liabilities)5 615.234 247.414 487.795 093.014 624.50
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