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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.38 | -7.00 | 1.00 | -7.50 |
| EBIT | -6.25 | -6.38 | -7.00 | 1.00 | -7.50 |
| Other financial income | 19.83 | 22.18 | 21.00 | 21.00 | 22.05 |
| Other financial expenses | -19.43 | -20.84 | -20.00 | -24.00 | -35.32 |
| Net income from associates (fin.) | - 758.95 | - 170.67 | - 380.00 | 331.00 | 3 801.36 |
| Pre-tax profit | - 764.79 | - 175.70 | - 386.00 | 329.00 | 3 780.58 |
| Income taxes | 0.67 | 0.15 | -4.00 | 1.45 | |
| Net earnings | - 764.12 | - 175.55 | - 390.00 | 329.00 | 3 782.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 035.79 | 4 865.13 | 4 484.00 | 4 815.00 | 8 615.75 |
| Investments total | 5 035.79 | 4 865.13 | 4 484.00 | 4 815.00 | 8 615.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 551.82 | 719.45 | 542.00 | ||
| Current deferred tax assets | 22.03 | 1.00 | 284.00 | 1 004.89 | |
| Short term receivables total | 573.86 | 719.45 | 543.00 | 284.00 | 1 004.89 |
| Cash and bank deposits | 498.14 | ||||
| Cash and cash equivalents | 498.14 | ||||
| Balance sheet total (assets) | 5 609.65 | 5 584.58 | 5 027.00 | 5 099.00 | 10 118.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 4 785.79 | 4 615.13 | 4 234.00 | 4 564.00 | 8 193.29 |
| Retained earnings | 918.36 | 324.90 | 530.00 | - 190.00 | -5 990.27 |
| Profit of the financial year | - 764.12 | - 175.55 | - 390.00 | 329.00 | 3 782.03 |
| Shareholders equity total | 5 065.03 | 4 889.49 | 4 499.00 | 4 828.00 | 8 610.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.44 | ||||
| Current trade creditors | 9.45 | 15.70 | 16.00 | 8.00 | 7.50 |
| Current owed to group member | 451.61 | 543.14 | 512.00 | -28.00 | 549.98 |
| Short-term deferred tax liabilities | 77.31 | 129.82 | 283.00 | 951.26 | |
| Other non-interest bearing current liabilities | 6.25 | 8.00 | -0.01 | ||
| Current liabilities total | 544.62 | 695.10 | 528.00 | 271.00 | 1 508.74 |
| Balance sheet total (liabilities) | 5 609.65 | 5 584.58 | 5 027.00 | 5 099.00 | 10 118.78 |
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