Sangea Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 43531891
Dyregårdsvej 2, Smørumnedre 2740 Skovlunde
advokat@sangea.dk
tel: 70220122
www.sangea.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 905.21 | 3 678.70 | 6 603.15 |
| External services | - 451.89 | -1 280.63 | -1 752.69 |
| Gross profit | 453.32 | 2 398.07 | 4 850.45 |
| Employee benefit expenses | - 748.26 | -1 613.01 | -4 236.80 |
| EBIT | - 294.94 | 785.06 | 613.66 |
| Other financial income | 0.00 | ||
| Other financial expenses | -4.91 | -2.11 | -9.01 |
| Pre-tax profit | - 299.85 | 782.95 | 604.65 |
| Income taxes | 60.30 | - 193.93 | - 145.51 |
| Net earnings | - 239.55 | 589.02 | 459.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 48.40 | 71.16 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.00 | 656.41 | 1 582.92 |
| Current amounts owed by group member comp. | 6.25 | 132.50 | |
| Current other receivables | 5.00 | 15.10 | |
| Current deferred tax assets | 60.30 | ||
| Short term receivables total | 61.30 | 667.66 | 1 730.52 |
| Cash and bank deposits | 310.85 | 164.70 | |
| Cash and cash equivalents | 310.85 | 164.70 | |
| Balance sheet total (assets) | 61.30 | 1 026.91 | 1 966.38 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 280.00 | ||
| Other reserves | - 135.00 | ||
| Retained earnings | - 239.55 | 69.47 | |
| Profit of the financial year | - 239.55 | 589.02 | 459.14 |
| Shareholders equity total | - 199.55 | 389.47 | 713.61 |
| Non-current deferred tax liabilities | 133.63 | 145.51 | |
| Non-current liabilities total | 133.63 | 145.51 | |
| Current loans from credit institutions | 76.60 | ||
| Advances received | 43.60 | ||
| Current trade creditors | 15.00 | 135.50 | 75.33 |
| Short-term deferred tax liabilities | 133.63 | ||
| Other non-interest bearing current liabilities | 125.65 | 368.31 | 898.30 |
| Current liabilities total | 260.85 | 503.81 | 1 107.26 |
| Balance sheet total (liabilities) | 61.30 | 1 026.91 | 1 966.38 |
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