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John Sandholm ApS — Credit Rating and Financial Key Figures
CVR number: 21765503
Holmvej 2, 6990 Ulfborg
sandholm2206@gmail.com
tel: 97492177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.02 | 860.30 | 896.69 | 680.66 | -7.36 |
| Costs of management | - 669.57 | - 679.18 | - 722.06 | - 325.91 | - 151.40 |
| EBIT | 108.45 | 181.12 | 174.62 | 354.75 | - 158.76 |
| Other financial income | 0.16 | 0.79 | |||
| Other financial expenses | -92.88 | - 113.32 | - 161.28 | - 142.25 | - 152.17 |
| Pre-tax profit | 15.57 | 67.80 | 13.51 | 213.29 | - 310.93 |
| Income taxes | -4.22 | -14.91 | -3.75 | -47.57 | 68.40 |
| Net earnings | 11.34 | 52.88 | 9.75 | 165.72 | - 242.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 396.60 | 3 348.84 | 3 301.07 | 3 353.30 | 3 305.53 |
| Buildings | 40.89 | 509.60 | 448.80 | 213.91 | 180.05 |
| Machinery and equipment | 181.33 | 397.34 | 521.73 | 398.74 | 285.47 |
| Tangible assets total | 3 618.82 | 4 255.78 | 4 271.60 | 3 965.95 | 3 771.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 65.00 | 60.00 | ||
| Finished products/goods | 1 791.19 | 1 691.19 | 1 691.19 | 2 025.56 | 2 307.33 |
| Inventories total | 1 861.19 | 1 756.19 | 1 751.19 | 2 025.56 | 2 307.33 |
| Current trade debtors | 624.93 | 244.09 | 211.60 | 274.11 | |
| Prepayments and accrued income | 37.32 | 16.71 | 24.88 | 8.57 | 11.00 |
| Current other receivables | 500.45 | 448.30 | 859.71 | 633.11 | 11.95 |
| Current deferred tax assets | 139.19 | 128.28 | 81.45 | 12.91 | 72.88 |
| Short term receivables total | 1 301.88 | 837.39 | 1 177.63 | 928.71 | 95.82 |
| Cash and bank deposits | 17.47 | 86.21 | 3.52 | ||
| Cash and cash equivalents | 17.47 | 86.21 | 3.52 | ||
| Balance sheet total (assets) | 6 799.37 | 6 935.57 | 7 203.95 | 6 920.21 | 6 174.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 238.32 | 3 249.66 | 3 302.55 | 3 312.30 | 3 478.02 |
| Profit of the financial year | 11.34 | 52.88 | 9.75 | 165.72 | - 242.53 |
| Shareholders equity total | 3 449.66 | 3 502.55 | 3 512.30 | 3 678.02 | 3 435.49 |
| Non-current other liabilities | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current liabilities total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current loans from credit institutions | 404.08 | 1 441.55 | 1 474.97 | 1 735.53 | 1 418.84 |
| Current trade creditors | 154.97 | 146.83 | 591.06 | 186.86 | 41.19 |
| Current owed to group member | 1 565.99 | 1 414.54 | 1 286.96 | 1 225.02 | 1 199.20 |
| Other non-interest bearing current liabilities | 1 143.90 | 355.10 | 263.66 | 19.78 | 4.49 |
| Accruals and deferred income | 5.77 | ||||
| Current liabilities total | 3 274.71 | 3 358.02 | 3 616.65 | 3 167.19 | 2 663.71 |
| Balance sheet total (liabilities) | 6 799.37 | 6 935.57 | 7 203.95 | 6 920.21 | 6 174.21 |
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