SAND JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29537372
Skovgårdsvej 38, 2920 Charlottenlund
morten_dr_privat@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.38 | -7.00 | 0.98 |
| EBIT | -6.25 | -6.25 | -6.38 | -7.00 | 0.98 |
| Other financial income | 3.04 | 19.83 | 22.18 | 21.00 | 21.22 |
| Other financial expenses | -19.43 | -20.84 | -20.00 | -23.56 | |
| Net income from associates (fin.) | -29.51 | - 758.95 | - 170.67 | - 380.00 | 330.60 |
| Pre-tax profit | -32.72 | - 764.79 | - 175.70 | - 386.00 | 329.25 |
| Income taxes | 23.20 | 0.67 | 0.15 | -4.00 | -0.35 |
| Net earnings | -9.51 | - 764.12 | - 175.55 | - 390.00 | 328.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 720.08 | 5 035.79 | 4 865.13 | 4 484.00 | 4 814.39 |
| Investments total | 5 720.08 | 5 035.79 | 4 865.13 | 4 484.00 | 4 814.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 507.88 | 551.82 | 719.45 | 542.00 | 551.14 |
| Current deferred tax assets | 1.36 | 22.03 | 1.00 | 284.50 | |
| Short term receivables total | 509.24 | 573.86 | 719.45 | 543.00 | 835.64 |
| Balance sheet total (assets) | 6 229.32 | 5 609.65 | 5 584.58 | 5 027.00 | 5 650.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 470.08 | 4 785.79 | 4 615.13 | 4 234.00 | 4 564.39 |
| Retained earnings | 168.93 | 918.36 | 324.90 | 530.00 | - 190.27 |
| Profit of the financial year | -9.51 | - 764.12 | - 175.55 | - 390.00 | 328.90 |
| Shareholders equity total | 5 754.50 | 5 065.03 | 4 889.49 | 4 499.00 | 4 828.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.44 | ||||
| Current trade creditors | 9.45 | 9.45 | 15.70 | 16.00 | 7.50 |
| Current owed to group member | 370.93 | 451.61 | 543.14 | 512.00 | 523.01 |
| Short-term deferred tax liabilities | 81.95 | 77.31 | 129.82 | 283.44 | |
| Other non-interest bearing current liabilities | 12.50 | 6.25 | 8.06 | ||
| Current liabilities total | 474.83 | 544.62 | 695.10 | 528.00 | 822.01 |
| Balance sheet total (liabilities) | 6 229.32 | 5 609.65 | 5 584.58 | 5 027.00 | 5 650.03 |
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