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Sandkjær Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40551875
Lysholt Allé 10, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.12 | 2 130.91 | 398.39 | -42.00 | -19.48 |
| EBIT | -11.12 | 2 130.91 | 398.39 | -42.00 | -19.48 |
| Other financial income | 235.18 | ||||
| Other financial expenses | -12.34 | -13.48 | -4.50 | -3.77 | - 128.47 |
| Pre-tax profit | -23.46 | 2 117.43 | 393.89 | -45.77 | 87.23 |
| Income taxes | 5.16 | - 465.83 | -86.66 | 10.07 | -19.19 |
| Net earnings | -18.30 | 1 651.60 | 307.24 | -35.70 | 68.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Semifinished products | 276.54 | ||||
| Inventories total | 276.54 | ||||
| Current amounts owed by group member comp. | 36.39 | 2 525.09 | |||
| Current owed by particip. interest comp. | 2 538.92 | ||||
| Current other receivables | 1.69 | 9.76 | 3.00 | ||
| Current deferred tax assets | 5.16 | 10.07 | |||
| Short term receivables total | 6.85 | 36.39 | 19.83 | 5 067.01 | |
| Cash and bank deposits | 36.45 | 2 709.06 | 903.64 | 63.86 | 52.55 |
| Cash and cash equivalents | 36.45 | 2 709.06 | 903.64 | 63.86 | 52.55 |
| Balance sheet total (assets) | 319.84 | 2 745.44 | 903.64 | 123.70 | 5 159.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 300.00 | |||
| Retained earnings | -31.56 | -1 649.86 | - 298.26 | 8.97 | 2 452.86 |
| Profit of the financial year | -18.30 | 1 651.60 | 307.24 | -35.70 | 68.04 |
| Shareholders equity total | 0.14 | 1 651.74 | 358.97 | 23.27 | 2 570.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 309.70 | 14.18 | 447.99 | 90.42 | 2 559.47 |
| Short-term deferred tax liabilities | 465.83 | 86.66 | 19.19 | ||
| Other non-interest bearing current liabilities | 603.69 | 0.03 | |||
| Current liabilities total | 319.70 | 1 093.70 | 544.67 | 100.42 | 2 588.66 |
| Balance sheet total (liabilities) | 319.84 | 2 745.44 | 903.64 | 123.70 | 5 159.56 |
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