Sander Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39666898
Emiliekildevej 51, 2930 Klampenborg
Liselottesander@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.54 | 987.38 | 879.35 | 1 039.38 | 898.01 |
| Employee benefit expenses | - 757.17 | - 912.01 | - 789.26 | - 872.37 | - 802.22 |
| Other operating expenses | -42.00 | ||||
| Total depreciation | -14.00 | -14.00 | -14.00 | -14.00 | |
| EBIT | 89.37 | 61.37 | 76.09 | 153.00 | 53.80 |
| Other financial expenses | -1.15 | -1.81 | -1.68 | ||
| Pre-tax profit | 88.22 | 59.56 | 74.41 | 153.00 | 53.80 |
| Income taxes | -17.48 | -25.87 | -16.37 | -33.66 | -8.54 |
| Net earnings | 70.74 | 33.69 | 58.05 | 119.34 | 45.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 99.00 | 85.00 | 71.00 | 57.00 | |
| Tangible assets total | 99.00 | 85.00 | 71.00 | 57.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.00 | 154.00 | |||
| Prepayments and accrued income | 15.95 | ||||
| Current other receivables | 116.20 | 9.27 | |||
| Short term receivables total | 116.20 | 58.27 | 169.95 | ||
| Cash and bank deposits | 280.94 | 210.34 | 264.02 | 322.70 | 115.51 |
| Cash and cash equivalents | 280.94 | 210.34 | 264.02 | 322.70 | 115.51 |
| Balance sheet total (assets) | 496.14 | 353.62 | 335.02 | 379.70 | 285.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 71.27 | 33.69 | 58.05 | 119.30 | 45.20 |
| Retained earnings | -70.74 | -33.69 | -58.05 | - 119.30 | -45.16 |
| Profit of the financial year | 70.74 | 33.69 | 58.05 | 119.34 | 45.26 |
| Shareholders equity total | 121.27 | 83.69 | 108.05 | 169.34 | 95.30 |
| Provisions | 6.93 | 7.55 | 7.26 | 6.27 | |
| Non-current owed to group member | 15.61 | 25.25 | 16.65 | 34.65 | 14.81 |
| Non-current liabilities total | 15.61 | 25.25 | 16.65 | 34.65 | 14.81 |
| Current trade creditors | 16.91 | 0.27 | |||
| Current owed to group member | 72.89 | 150.00 | 83.69 | 50.00 | 50.00 |
| Other non-interest bearing current liabilities | 279.43 | 87.13 | 102.46 | 119.43 | 125.08 |
| Current liabilities total | 352.33 | 237.13 | 203.06 | 169.43 | 175.35 |
| Balance sheet total (liabilities) | 496.14 | 353.62 | 335.02 | 379.70 | 285.46 |
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