Sanctum Ananda Development ApS — Credit Rating and Financial Key Figures
CVR number: 40667539
Attemosevej 70, Søllerød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 859.80 | 865.81 | -3 489.61 | - 422.58 |
EBIT | - 859.80 | 865.81 | -3 489.61 | - 422.58 |
Other financial income | 1.08 | 3 366.46 | ||
Other financial expenses | -3.32 | -3.04 | -13.46 | -1.07 |
Pre-tax profit | - 863.12 | 862.77 | -3 502.00 | 2 942.81 |
Income taxes | -7.22 | |||
Net earnings | - 863.12 | 855.55 | -3 502.00 | 2 942.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | 66.00 | |||
Non-current other receivables | 66.00 | 72.74 | ||
Long term receivables total | 66.00 | 72.74 | ||
Inventories total | ||||
Current amounts owed by group member comp. | 65.73 | 19.16 | 19.16 | |
Current other receivables | 155.42 | 194.31 | 18.83 | 15.76 |
Short term receivables total | 155.42 | 260.04 | 37.99 | 34.92 |
Cash and bank deposits | 637.14 | 221.80 | 28.21 | |
Cash and cash equivalents | 637.14 | 221.80 | 28.21 | |
Balance sheet total (assets) | 155.42 | 963.17 | 325.79 | 135.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 863.12 | -7.57 | -3 509.56 | |
Profit of the financial year | - 863.12 | 855.55 | -3 502.00 | 2 942.81 |
Shareholders equity total | - 823.12 | 32.43 | -3 469.56 | - 526.75 |
Non-current liabilities total | ||||
Current trade creditors | 322.71 | 82.50 | ||
Current owed to participating | 28.97 | |||
Current owed to group member | 3 366.03 | |||
Short-term deferred tax liabilities | 7.22 | |||
Other non-interest bearing current liabilities | 949.57 | 600.82 | 429.33 | 580.12 |
Current liabilities total | 978.54 | 930.74 | 3 795.36 | 662.62 |
Balance sheet total (liabilities) | 155.42 | 963.17 | 325.79 | 135.87 |
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