Sønder Andersen Invest ApS

CVR number: 39433974
Lundskovvej 4, 8500 Grenaa

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit116.11145.44221.91234.56245.75
Total depreciation-6.69-6.50-6.50-6.50-6.50
EBIT109.42138.95215.42228.07239.25
Other financial income1.45
Other financial expenses-33.93-27.80-25.79-25.98-63.02
Pre-tax profit75.49111.14189.63202.09177.68
Income taxes-18.04-25.87-43.19-46.09-40.19
Net earnings57.4585.27146.44156.00137.49

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 051.592 045.102 038.602 032.102 025.61
Tangible assets total2 051.592 045.102 038.602 032.102 025.61
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.713.803.363.954.15
Current other receivables12.700.09
Current deferred tax assets17.0135.62
Short term receivables total33.423.803.364.0439.77
Cash and bank deposits63.61254.06
Cash and cash equivalents63.61254.06
Balance sheet total (assets)2 085.012 048.902 105.582 036.152 319.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings14.9472.40157.67304.11460.11
Profit of the financial year57.4585.27146.44156.00137.49
Shareholders equity total122.40207.67354.11510.11647.60
Non-current loans from credit institutions1 578.981 036.76905.26955.40
Non-current owed to group member711.72
Non-current other liabilities63.0063.0063.0063.0063.00
Non-current liabilities total1 641.981 099.76968.261 018.40774.72
Current loans from credit institutions182.00182.0058.00158.00
Current trade creditors138.6413.28
Short-term deferred tax liabilities3.8715.1918.89
Other non-interest bearing current liabilities542.32710.02330.75897.12
Current liabilities total320.64741.47783.21507.64897.12
Balance sheet total (liabilities)2 085.012 048.902 105.582 036.152 319.44
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