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SANDØVEJ 7 ApS — Credit Rating and Financial Key Figures
CVR number: 33357982
Glentevej 4, 8700 Horsens
info@lind-horsens.dk
tel: 20253188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.03 | 195.82 | 278.39 | 291.42 | 270.87 |
| EBIT | 260.03 | 195.82 | 278.39 | 291.42 | 270.87 |
| Other financial income | 21.36 | 8.49 | |||
| Other financial expenses | -15.79 | -36.07 | -32.53 | -33.20 | -3.01 |
| Pre-tax profit | 244.24 | 159.75 | 245.86 | 279.58 | 276.35 |
| Income taxes | -53.73 | -35.23 | -54.09 | -61.51 | -60.80 |
| Net earnings | 190.51 | 124.51 | 191.77 | 218.07 | 215.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 |
| Tangible assets total | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 497.92 | 2.73 | |||
| Short term receivables total | 497.92 | 2.73 | |||
| Cash and bank deposits | 211.77 | 859.06 | 1 189.90 | 1 528.25 | 285.06 |
| Cash and cash equivalents | 211.77 | 859.06 | 1 189.90 | 1 528.25 | 285.06 |
| Balance sheet total (assets) | 5 309.69 | 5 461.80 | 5 789.90 | 6 128.24 | 4 885.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 882.86 | 3 073.36 | 3 197.88 | 3 389.65 | 3 607.72 |
| Profit of the financial year | 190.51 | 124.51 | 191.77 | 218.07 | 215.56 |
| Shareholders equity total | 3 153.36 | 3 277.88 | 3 469.65 | 3 687.72 | 3 903.28 |
| Provisions | 522.16 | 557.39 | 608.26 | 636.70 | 665.13 |
| Non-current owed to group member | 33.07 | 32.36 | |||
| Non-current liabilities total | 33.07 | 32.36 | |||
| Current trade creditors | 71.25 | 31.72 | 63.34 | 87.90 | 79.73 |
| Current owed to group member | 1 562.93 | 1 594.81 | 1 630.57 | 1 663.77 | 183.69 |
| Other non-interest bearing current liabilities | 18.09 | 19.09 | 20.87 | ||
| Current liabilities total | 1 634.17 | 1 626.53 | 1 712.00 | 1 770.76 | 284.29 |
| Balance sheet total (liabilities) | 5 309.69 | 5 461.80 | 5 789.90 | 6 128.24 | 4 885.06 |
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