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Sander Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38449702
Hørkær 16, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.42 | -26.25 | -0.42 | -28.05 | - 286.64 |
| Employee benefit expenses | - 704.55 | ||||
| Total depreciation | -2 309.53 | ||||
| EBIT | -10.42 | -26.25 | -0.42 | -28.05 | -3 300.72 |
| Other financial income | 11.13 | 13.91 | 23.94 | 164.15 | 647.77 |
| Other financial expenses | -1.27 | -3.15 | -45.82 | 25 194.45 | -3 919.91 |
| Income from other inv. held as non-curr. assets | 223.98 | 295 510.61 | 18 203.54 | ||
| Net income from associates (fin.) | 2.32 | 691.86 | - 130.62 | - 438.44 | |
| Pre-tax profit | 225.73 | 676.35 | - 152.92 | 320 402.72 | 11 630.68 |
| Income taxes | -46.88 | 6.21 | 6.07 | - 283.37 | 1 328.26 |
| Net earnings | 178.85 | 682.56 | - 146.84 | 320 119.35 | 12 958.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 4 476.92 | 3 360.09 | |||
| Intangible assets total | 4 476.92 | 3 360.09 | |||
| Land and waters | 2 048.13 | 2 048.13 | |||
| Other tangible assets | 2 042.51 | 4 307.38 | |||
| Tangible assets total | 4 090.64 | 6 355.51 | |||
| Holdings in group member companies | 54.84 | 92.17 | 40.00 | 0.00 | |
| Participating interests | 1 077.50 | 1 129.67 | 281 549.82 | 55 251.84 | |
| Investments total | 54.84 | 1 169.67 | 1 169.67 | 281 549.82 | 55 251.84 |
| Non-curr. owed by group member comp. | 278.13 | 292.03 | 447.04 | 443.62 | 351.11 |
| Non-current loans receivable | 793.23 | 1 047.32 | 1 047.32 | 4 104.00 | 6 176.00 |
| Long term receivables total | 1 071.35 | 1 339.35 | 1 494.36 | 4 547.62 | 6 527.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 360.00 | 13 971.61 | |||
| Current other receivables | 18 172.11 | 33.84 | |||
| Current deferred tax assets | 4.90 | 4.90 | 1 359.17 | ||
| Short term receivables total | 4.90 | 18 537.01 | 15 364.62 | ||
| Other current investments | 5 457.26 | 6 122.11 | |||
| Cash and bank deposits | 223.44 | 414.62 | 3.01 | 3 199.91 | 124.05 |
| Cash and cash equivalents | 223.44 | 414.62 | 3.01 | 8 657.17 | 6 246.15 |
| Balance sheet total (assets) | 1 349.63 | 2 923.64 | 2 671.94 | 321 859.19 | 93 105.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 275 645.17 | 54 130.94 | |||
| Shares repurchased | 2 000.00 | 245 370.82 | |||
| Other reserves | - 240 370.82 | ||||
| Retained earnings | 269.94 | 448.78 | 1 131.35 | - 276 660.67 | 19 602.09 |
| Profit of the financial year | 178.85 | 682.56 | - 146.84 | 320 119.35 | 12 958.94 |
| Shareholders equity total | 498.79 | 1 181.35 | 1 034.50 | 321 153.85 | 91 741.98 |
| Non-current loans from credit institutions | 416.00 | ||||
| Non-current other liabilities | 408.00 | ||||
| Non-current liabilities total | 408.00 | 416.00 | |||
| Current trade creditors | 2.00 | 7.00 | 7.00 | 15.00 | 30.00 |
| Current owed to participating | 801.96 | 1 694.62 | 1 222.40 | 0.40 | 305.11 |
| Current owed to group member | 1 000.00 | ||||
| Short-term deferred tax liabilities | 46.88 | 1.17 | 273.93 | ||
| Other non-interest bearing current liabilities | 39.50 | 0.03 | 0.00 | 28.26 | |
| Current liabilities total | 850.85 | 1 742.30 | 1 229.44 | 289.33 | 1 363.37 |
| Balance sheet total (liabilities) | 1 349.63 | 2 923.64 | 2 671.94 | 321 859.19 | 93 105.34 |
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