SAPORE ApS — Credit Rating and Financial Key Figures
CVR number: 26591988
Østervænget 6, Kongsted 4683 Rønnede
sapore21@gmail.com
tel: 23603265
Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | - 223.94 |
EBIT | - 223.94 |
Pre-tax profit | - 223.94 |
Net earnings | - 223.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -1 150.12 | -1 374.06 | -1 374.06 | -1 374.06 | -1 374.06 |
Profit of the financial year | - 223.94 | ||||
Shareholders equity total | -1 249.06 | -1 249.06 | -1 249.06 | -1 249.06 | -1 249.06 |
Non-current liabilities total | |||||
Current owed to participating | 1 249.06 | 1 249.06 | 1 249.06 | 1 249.06 | 1 249.06 |
Current liabilities total | 1 249.06 | 1 249.06 | 1 249.06 | 1 249.06 | 1 249.06 |
Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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