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Sandgrav Solutions A/S — Credit Rating and Financial Key Figures

CVR number: 30814746
Centervænget 19, 3400 Hillerød
info@sandgravsolutions.dk
tel: 33602490
HTTPS://www.sandgravsolutions.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 743.658 753.439 306.918 927.829 241.23
Employee benefit expenses-6 941.28-8 095.22-7 104.40-6 663.29-6 997.49
Total depreciation- 159.91- 153.33-72.37-63.37-14.97
EBIT642.45504.882 130.142 201.152 228.77
Other financial income0.464.693.7526.5312.20
Other financial expenses-14.31-15.59-1.66-0.35-32.17
Pre-tax profit628.61493.982 132.242 227.332 208.79
Income taxes- 167.94- 120.69- 469.19- 493.69- 494.59
Net earnings460.67373.291 663.051 733.641 714.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings47.079.213.32
Machinery and equipment174.46141.5075.0214.97
Tangible assets total221.53150.7178.3414.97
Investments total132.5166.3157.3357.3357.33
Long term receivables total
Inventories total
Current trade debtors548.1452.7993.0023.22132.81
Current amounts owed by group member comp.44.5661.4997.40719.77930.57
Prepayments and accrued income171.75130.8893.77116.5638.78
Current other receivables2 000.7569.9211.50
Current deferred tax assets4.0633.3817.9419.7211.44
Short term receivables total2 769.25278.54302.11949.181 125.10
Other current investments986.81
Cash and bank deposits984.851 512.872 099.372 940.511 408.70
Cash and cash equivalents984.851 512.872 099.372 940.512 395.51
Balance sheet total (assets)4 108.152 008.432 537.153 961.983 577.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.00400.00400.00400.00400.00
Shares repurchased709.122 083.641 714.21
Retained earnings- 117.8822.78-1 313.05-1 733.64-1 714.21
Profit of the financial year460.67373.291 663.051 733.641 714.21
Shareholders equity total422.78796.071 459.122 483.642 114.21
Non-current liabilities total
Current trade creditors103.59143.1775.8155.86
Current owed to participating1.18
Current owed to group member109.40
Short-term deferred tax liabilities86.3068.70495.47486.30
Other non-interest bearing current liabilities3 494.30896.14933.51817.62977.42
Accruals and deferred income173.05
Current liabilities total3 685.361 212.361 078.031 478.341 463.73
Balance sheet total (liabilities)4 108.152 008.432 537.153 961.983 577.93
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