House of Sander A/S — Credit Rating and Financial Key Figures
CVR number: 12806337
Fuglevangsvej 48, 8700 Horsens
tel: 75626477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 319.45 | 5 443.88 | 3 863.39 | 2 886.04 | 3 724.63 |
| Employee benefit expenses | -3 179.98 | -4 391.93 | -4 220.97 | -3 665.23 | -3 265.80 |
| Total depreciation | -43.89 | -39.71 | -39.71 | -54.70 | -78.05 |
| EBIT | 1 095.58 | 1 012.24 | - 397.29 | - 833.88 | 380.78 |
| Other financial income | 0.31 | 84.78 | 56.20 | 2.07 | 0.00 |
| Other financial expenses | -97.81 | - 113.97 | - 415.44 | - 410.00 | - 279.81 |
| Pre-tax profit | 998.07 | 983.04 | - 756.53 | -1 241.81 | 100.98 |
| Income taxes | - 219.99 | - 216.69 | 128.16 | 271.76 | 1.99 |
| Net earnings | 778.08 | 766.35 | - 628.38 | - 970.06 | 102.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.90 | 136.18 | 96.47 | 274.66 | 236.62 |
| Tangible assets total | 35.90 | 136.18 | 96.47 | 274.66 | 236.62 |
| Investments total | 183.28 | 220.78 | 226.78 | 189.28 | 189.28 |
| Long term receivables total | |||||
| Other stocks | 537.28 | 1 244.56 | 168.62 | ||
| Finished products/goods | 3 294.02 | 6 959.96 | 9 263.49 | 5 592.19 | 5 925.74 |
| Advance payments | 588.51 | 1 117.93 | 173.56 | 200.00 | 518.99 |
| Inventories total | 4 419.81 | 9 322.45 | 9 605.67 | 5 792.19 | 6 444.73 |
| Current trade debtors | 1 586.24 | 1 051.56 | 1 606.78 | 1 305.22 | 1 027.68 |
| Current other receivables | 105.40 | ||||
| Current deferred tax assets | 34.34 | 8.71 | 136.87 | 384.34 | 370.23 |
| Short term receivables total | 1 620.58 | 1 060.27 | 1 849.05 | 1 689.56 | 1 397.91 |
| Cash and bank deposits | 1 574.10 | 301.52 | 58.63 | 283.00 | 71.55 |
| Cash and cash equivalents | 1 574.10 | 301.52 | 58.63 | 283.00 | 71.55 |
| Balance sheet total (assets) | 7 833.67 | 11 041.20 | 11 836.61 | 8 228.69 | 8 340.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 778.08 | 1 544.42 | 916.05 | -54.01 | |
| Profit of the financial year | 778.08 | 766.35 | - 628.38 | - 970.06 | 102.97 |
| Shareholders equity total | 1 778.08 | 2 544.42 | 1 916.05 | 945.99 | 1 048.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 284.78 | 3 948.90 | 2 591.43 | 2 933.45 | |
| Current trade creditors | 255.05 | 1 443.96 | 656.25 | 685.98 | 622.24 |
| Current owed to participating | 10.13 | 384.64 | 219.14 | 0.15 | |
| Current owed to group member | 2 753.01 | 2 599.20 | 2 722.51 | 2 588.75 | 2 658.57 |
| Short-term deferred tax liabilities | 191.07 | ||||
| Other non-interest bearing current liabilities | 3 047.53 | 1 967.62 | 2 208.25 | 1 197.42 | 1 076.71 |
| Current liabilities total | 6 055.59 | 8 496.77 | 9 920.56 | 7 282.70 | 7 291.13 |
| Balance sheet total (liabilities) | 7 833.67 | 11 041.20 | 11 836.61 | 8 228.69 | 8 340.08 |
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