SA Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39807831
Peder Lykkes Vej 19, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -41.98 | 1 580.32 | -8.80 | -1.60 | -0.85 |
EBIT | -41.98 | 1 580.32 | -8.80 | -1.60 | -0.85 |
Other financial income | 0.01 | 0.04 | |||
Other financial expenses | - 175.79 | - 156.82 | -2.98 | ||
Pre-tax profit | - 217.76 | 1 423.50 | -11.78 | -1.59 | -0.81 |
Income taxes | - 218.77 | -9.41 | |||
Net earnings | - 217.76 | 1 204.73 | -21.19 | -1.59 | -0.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 513.31 | ||||
Tangible assets total | 3 513.31 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 39.27 | ||||
Short term receivables total | 39.27 | ||||
Cash and bank deposits | 1 118.91 | 91.67 | 40.08 | ||
Cash and cash equivalents | 1 118.91 | 91.67 | 40.08 | ||
Balance sheet total (assets) | 3 513.31 | 1 118.91 | 91.67 | 40.08 | 39.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 50.00 | ||||
Retained earnings | - 214.11 | -1 131.88 | 22.86 | 1.67 | 0.08 |
Profit of the financial year | - 217.76 | 1 204.73 | -21.19 | -1.59 | -0.81 |
Shareholders equity total | - 431.88 | 112.86 | 91.67 | 40.08 | 39.27 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1 961.43 | ||||
Current trade creditors | 62.40 | 4.38 | |||
Current owed to participating | 1 921.35 | 782.90 | |||
Short-term deferred tax liabilities | 218.77 | ||||
Current liabilities total | 3 945.18 | 1 006.05 | |||
Balance sheet total (liabilities) | 3 513.31 | 1 118.91 | 91.67 | 40.08 | 39.27 |
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