Sander Ejendomsinvest II ApS — Credit Rating and Financial Key Figures
CVR number: 38121677
Samsøvej 22, 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.13 | 778.08 | 682.36 | 709.60 | 857.42 |
| Total depreciation | - 161.23 | - 161.23 | - 161.23 | - 165.27 | - 183.82 |
| EBIT | 352.89 | 616.85 | 521.13 | 544.33 | 673.61 |
| Other financial income | 32.39 | 2.58 | 13.18 | ||
| Other financial expenses | -20.20 | -27.31 | -25.13 | -27.50 | |
| Pre-tax profit | 365.08 | 589.54 | 496.00 | 519.41 | 686.79 |
| Income taxes | -80.45 | - 129.67 | - 109.25 | - 107.99 | - 151.09 |
| Net earnings | 284.64 | 459.87 | 386.75 | 411.42 | 535.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 006.77 | 3 766.21 | 3 604.97 | 3 901.70 | 3 821.54 |
| Tangible assets total | 4 006.77 | 3 766.21 | 3 604.97 | 3 901.70 | 3 821.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 68.67 | 24.10 | |||
| Short term receivables total | 68.67 | 24.10 | |||
| Cash and bank deposits | 1 652.04 | 2 666.56 | 1 114.75 | 1 192.97 | 1 257.66 |
| Cash and cash equivalents | 1 652.04 | 2 666.56 | 1 114.75 | 1 192.97 | 1 257.66 |
| Balance sheet total (assets) | 5 658.81 | 6 432.77 | 4 788.39 | 5 118.77 | 5 079.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 4 651.83 | 2 936.47 | 3 396.33 | 3 783.08 | 4 194.50 |
| Profit of the financial year | 284.64 | 459.87 | 386.75 | 411.42 | 535.70 |
| Shareholders equity total | 4 986.47 | 5 446.33 | 3 833.08 | 4 244.50 | 4 780.20 |
| Provisions | 39.18 | 59.18 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 499.59 | 595.23 | 664.11 | 741.28 | |
| Short-term deferred tax liabilities | 80.45 | 129.67 | 109.25 | 68.81 | 131.09 |
| Other non-interest bearing current liabilities | 67.30 | 236.53 | 156.95 | 83.74 | |
| Current liabilities total | 672.34 | 986.44 | 955.31 | 835.09 | 239.83 |
| Balance sheet total (liabilities) | 5 658.81 | 6 432.77 | 4 788.39 | 5 118.77 | 5 079.20 |
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