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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.69 | 290.02 | 260.03 | 195.82 | 278.39 |
| EBIT | 145.69 | 290.02 | 260.03 | 195.82 | 278.39 |
| Other financial expenses | -22.12 | -81.14 | -15.79 | -36.07 | -32.53 |
| Pre-tax profit | 123.57 | 208.88 | 244.24 | 159.75 | 245.86 |
| Income taxes | -27.19 | -46.02 | -53.73 | -35.23 | -54.09 |
| Net earnings | 96.39 | 162.85 | 190.51 | 124.51 | 191.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 amounts owed by group member comp. | 36.90 | ||||
| Current other receivables | 24.40 | 497.92 | 2.73 | ||
| Short term receivables total | 61.31 | 497.92 | 2.73 | ||
| Cash and bank deposits | 235.99 | 427.45 | 211.77 | 859.06 | 1 189.90 |
| Cash and cash equivalents | 235.99 | 427.45 | 211.77 | 859.06 | 1 189.90 |
| Balance sheet total (assets) | 4 897.30 | 5 027.45 | 5 309.69 | 5 461.80 | 5 789.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 170.77 | ||||
| Retained earnings | 2 623.61 | 2 720.00 | 2 882.86 | 3 073.36 | 3 197.88 |
| Profit of the financial year | 96.39 | 162.85 | 190.51 | 124.51 | 191.77 |
| Shareholders equity total | 2 970.77 | 2 962.86 | 3 153.36 | 3 277.88 | 3 469.65 |
| Provisions | 422.40 | 468.42 | 522.16 | 557.39 | 608.26 |
| Non-current loans from credit institutions | 1 355.52 | ||||
| Non-current liabilities total | 1 355.52 | ||||
| Current loans from credit institutions | 93.10 | ||||
| Current trade creditors | 45.50 | 8.00 | 71.25 | 31.72 | 63.34 |
| Current owed to group member | 10.00 | 1 548.06 | 1 562.93 | 1 594.81 | 1 630.57 |
| Other non-interest bearing current liabilities | 40.11 | 18.09 | |||
| Current liabilities total | 148.60 | 1 596.17 | 1 634.17 | 1 626.53 | 1 712.00 |
| Balance sheet total (liabilities) | 4 897.30 | 5 027.45 | 5 309.69 | 5 461.80 | 5 789.90 |
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