Sanwe ApS — Credit Rating and Financial Key Figures
CVR number: 43206273
Vesterbro 74, 9000 Aalborg
sanweramen@gmail.com
tel: 98121018
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 354.66 | 1 961.95 |
| Employee benefit expenses | - 872.13 | -1 418.55 |
| Total depreciation | - 111.01 | -63.33 |
| EBIT | 371.52 | 480.06 |
| Other financial expenses | -0.81 | -0.39 |
| Pre-tax profit | 370.72 | 479.67 |
| Income taxes | -81.56 | - 105.53 |
| Net earnings | 289.16 | 374.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 80.00 | 60.00 |
| Tangible assets total | 80.00 | 60.00 |
| Investments total | 62.56 | 64.79 |
| Long term receivables total | ||
| Raw materials and consumables | 22.30 | 25.90 |
| Inventories total | 22.30 | 25.90 |
| Short term receivables total | ||
| Cash and bank deposits | 388.86 | 946.96 |
| Cash and cash equivalents | 388.86 | 946.96 |
| Balance sheet total (assets) | 553.72 | 1 097.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | - 117.80 | 49.36 |
| Profit of the financial year | 289.16 | 374.14 |
| Shareholders equity total | 329.16 | 585.50 |
| Provisions | 1.10 | 0.82 |
| Non-current liabilities total | ||
| Current owed to participating | 6.16 | 12.71 |
| Short-term deferred tax liabilities | 80.46 | 186.26 |
| Other non-interest bearing current liabilities | 136.84 | 312.37 |
| Current liabilities total | 223.46 | 511.33 |
| Balance sheet total (liabilities) | 553.72 | 1 097.66 |
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