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Søren Sandberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39317702
Dyrehaven 8, Brejning 7080 Børkop
srs@sandkjaer.dk
tel: 31779040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.96 | -14.34 | -11.50 | -31.68 | -15.02 |
| EBIT | -7.96 | -14.34 | -11.50 | -31.68 | -15.02 |
| Other financial income | 3.82 | 36.59 | 156.14 | 106.87 | 179.36 |
| Other financial expenses | -19.43 | -2.36 | -0.37 | -0.85 | |
| Net income from associates (fin.) | 3 773.78 | 6 000.64 | 4 044.61 | 2 787.22 | 2 008.38 |
| Pre-tax profit | 3 750.20 | 6 020.53 | 4 189.25 | 2 862.04 | 2 171.87 |
| Income taxes | 5.19 | -4.49 | -31.82 | -17.90 | -36.69 |
| Net earnings | 3 755.39 | 6 016.04 | 4 157.43 | 2 844.14 | 2 135.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 273.32 | 10 273.97 | 10 718.58 | 11 455.80 | 11 464.18 |
| Investments total | 6 273.32 | 10 273.97 | 10 718.58 | 11 455.80 | 11 464.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.18 | 7.30 | |||
| Short term receivables total | 12.18 | 7.30 | |||
| Other current investments | 611.49 | 504.82 | 1 095.88 | 1 674.76 | 1 816.46 |
| Cash and bank deposits | 310.93 | 22.88 | 733.28 | 547.10 | 15.38 |
| Cash and cash equivalents | 922.42 | 527.70 | 1 829.16 | 2 221.86 | 1 831.84 |
| Balance sheet total (assets) | 7 207.93 | 10 808.97 | 12 547.74 | 13 677.66 | 13 296.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 455.00 | 1 700.00 | 2 950.00 | 1 000.00 | |
| Other reserves | 5 858.28 | 3 843.92 | 7 853.53 | 10 640.75 | 11 049.13 |
| Retained earnings | -2 460.74 | -3 560.99 | -1 239.56 | -2 819.36 | - 983.59 |
| Profit of the financial year | 3 755.39 | 6 016.04 | 4 157.43 | 2 844.14 | 2 135.18 |
| Shareholders equity total | 7 202.93 | 10 803.97 | 12 521.40 | 13 665.54 | 13 250.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Short-term deferred tax liabilities | 21.34 | 7.12 | 30.58 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 13.91 |
| Current liabilities total | 5.00 | 5.00 | 26.34 | 12.12 | 45.29 |
| Balance sheet total (liabilities) | 7 207.93 | 10 808.97 | 12 547.74 | 13 677.66 | 13 296.02 |
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