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JONAS SANGBERG ApS — Credit Rating and Financial Key Figures
CVR number: 31275318
Lundedalsvej 41, 2400 København NV
js@sangberg.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -11.00 | -4.00 | -11.00 | -37.10 |
| Employee benefit expenses | -0.47 | ||||
| EBIT | -30.00 | -11.00 | -4.00 | -11.00 | -37.57 |
| Other financial income | 8.00 | 34.00 | 97.00 | 123.00 | 253.11 |
| Other financial expenses | -95.00 | - 294.00 | - 121.00 | - 100.00 | -0.93 |
| Net income from associates (fin.) | - 324.00 | - 172.00 | -72.00 | -60.00 | |
| Pre-tax profit | - 441.00 | - 443.00 | - 100.00 | -48.00 | 214.61 |
| Net earnings | - 441.00 | - 443.00 | - 100.00 | -48.00 | 214.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 652.00 | 180.00 | 108.00 | 48.00 | |
| Investments total | 652.00 | 180.00 | 108.00 | 48.00 | |
| Non-current loans receivable | 67.00 | 100.00 | |||
| Long term receivables total | 67.00 | 100.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 422.00 | 27.00 | 28.00 | 30.00 | |
| Current other receivables | 100.00 | 120.00 | 1.14 | ||
| Current deferred tax assets | 78.00 | 24.00 | 1.00 | 0.07 | |
| Short term receivables total | 600.00 | 147.00 | 52.00 | 31.00 | 1.21 |
| Other current investments | 559.00 | 477.00 | 601.00 | 636.00 | 644.98 |
| Cash and bank deposits | 117.00 | 164.00 | 73.00 | 114.00 | 350.30 |
| Cash and cash equivalents | 676.00 | 641.00 | 674.00 | 750.00 | 995.28 |
| Balance sheet total (assets) | 1 928.00 | 1 035.00 | 934.00 | 829.00 | 996.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 61.00 | 68.00 | 79.40 | |
| Other reserves | 289.00 | 117.00 | 46.00 | ||
| Retained earnings | 1 495.00 | 1 226.00 | 794.00 | 672.00 | 544.45 |
| Profit of the financial year | - 441.00 | - 443.00 | - 100.00 | -48.00 | 214.61 |
| Shareholders equity total | 1 918.00 | 1 025.00 | 926.00 | 817.00 | 963.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 6.00 | 11.00 | 13.48 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 2.00 | 1.00 | 19.55 |
| Current liabilities total | 10.00 | 10.00 | 8.00 | 12.00 | 33.02 |
| Balance sheet total (liabilities) | 1 928.00 | 1 035.00 | 934.00 | 829.00 | 996.49 |
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