Sandwichclub.dk ApS — Credit Rating and Financial Key Figures
CVR number: 33049412
Ved Bommen 5, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 869.88 | 225.16 | 824.36 | 516.13 | 663.53 |
| Employee benefit expenses | - 974.90 | - 483.86 | - 607.79 | - 550.32 | - 572.49 |
| Other operating expenses | -13.30 | ||||
| Total depreciation | - 119.85 | -84.70 | -76.17 | -57.27 | -56.41 |
| EBIT | 775.13 | - 343.40 | 140.41 | -91.46 | 21.33 |
| Other financial income | 8.70 | 2.67 | |||
| Other financial expenses | -3.92 | -4.84 | -4.59 | -19.90 | -7.92 |
| Pre-tax profit | 779.91 | - 345.58 | 135.81 | - 111.36 | 13.41 |
| Income taxes | - 172.99 | 73.10 | -34.80 | 18.47 | -7.60 |
| Net earnings | 606.92 | - 272.48 | 101.02 | -92.88 | 5.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 93.33 | 83.33 | 73.33 | 63.33 | 53.33 |
| Intangible assets total | 93.33 | 83.33 | 73.33 | 63.33 | 53.33 |
| Buildings | 43.33 | 33.33 | 23.33 | 13.33 | 3.33 |
| Machinery and equipment | 140.25 | 75.54 | 19.37 | 91.34 | 54.93 |
| Tangible assets total | 183.58 | 108.87 | 42.71 | 104.67 | 58.26 |
| Investments total | |||||
| Non-current other receivables | 40.66 | 40.66 | 40.66 | 40.66 | 40.66 |
| Long term receivables total | 40.66 | 40.66 | 40.66 | 40.66 | 40.66 |
| Raw materials and consumables | 3.29 | 11.19 | 16.85 | 20.31 | 16.30 |
| Inventories total | 3.29 | 11.19 | 16.85 | 20.31 | 16.30 |
| Current trade debtors | 67.18 | 128.93 | 64.28 | 75.84 | 17.30 |
| Current amounts owed by group member comp. | 525.69 | ||||
| Prepayments and accrued income | 8.00 | 75.40 | |||
| Current other receivables | 140.61 | 10.48 | 10.79 | ||
| Current deferred tax assets | 14.55 | 87.65 | 26.80 | 45.28 | 37.40 |
| Short term receivables total | 756.02 | 227.06 | 101.87 | 121.12 | 130.10 |
| Cash and bank deposits | 119.77 | 71.68 | 174.16 | 0.84 | 118.93 |
| Cash and cash equivalents | 119.77 | 71.68 | 174.16 | 0.84 | 118.93 |
| Balance sheet total (assets) | 1 196.64 | 542.79 | 449.59 | 350.94 | 417.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 423.10 | 183.82 | -88.66 | 12.36 | -80.53 |
| Profit of the financial year | 606.92 | - 272.48 | 101.02 | -92.88 | 5.81 |
| Shareholders equity total | 763.82 | -8.66 | 92.36 | -0.53 | 5.28 |
| Non-current other liabilities | 53.89 | ||||
| Non-current liabilities total | 53.89 | ||||
| Current trade creditors | 30.68 | 52.93 | 65.05 | 15.00 | 55.15 |
| Current owed to group member | 256.26 | 134.29 | 136.98 | 139.45 | |
| Short-term deferred tax liabilities | 181.74 | ||||
| Other non-interest bearing current liabilities | 220.40 | 188.37 | 157.88 | 199.49 | 217.71 |
| Current liabilities total | 432.82 | 497.56 | 357.23 | 351.47 | 412.30 |
| Balance sheet total (liabilities) | 1 196.64 | 542.79 | 449.59 | 350.94 | 417.58 |
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