K. SAND ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21827800
Kirstinehøj 44, 2770 Kastrup
tel: 32522777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 833.87 | 11 374.30 | 12 284.46 | 13 425.09 | 12 039.04 |
| Employee benefit expenses | -9 921.72 | -10 182.52 | -11 012.67 | -10 900.69 | -10 657.78 |
| Other operating expenses | - 104.04 | - 314.13 | |||
| Total depreciation | - 620.80 | - 891.05 | - 978.35 | -1 034.93 | -1 144.51 |
| EBIT | 187.32 | 300.73 | 293.44 | 1 489.48 | 236.75 |
| Other financial income | 60.55 | 55.63 | 64.89 | 66.92 | 65.90 |
| Other financial expenses | - 124.23 | - 164.37 | - 179.12 | - 181.77 | - 191.54 |
| Pre-tax profit | 123.64 | 191.99 | 179.21 | 1 374.63 | 111.11 |
| Income taxes | -20.66 | -40.15 | -42.49 | - 300.26 | -17.62 |
| Net earnings | 102.98 | 151.84 | 136.71 | 1 074.37 | 93.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.44 | 14.92 | |||
| Machinery and equipment | 6 557.19 | 6 989.65 | 6 181.33 | 6 305.77 | 7 444.58 |
| Tangible assets total | 6 557.19 | 6 989.65 | 6 181.33 | 6 329.22 | 7 459.50 |
| Investments total | |||||
| Non-current loans receivable | 171.69 | 171.69 | 173.94 | 185.33 | 192.16 |
| Non-current other receivables | 196.17 | 196.17 | 196.17 | 196.17 | 77.63 |
| Long term receivables total | 367.87 | 367.87 | 370.12 | 381.51 | 269.79 |
| Inventories total | |||||
| Current trade debtors | 2 423.55 | 2 447.40 | 2 971.98 | 2 204.78 | 2 315.10 |
| Current amounts owed by group member comp. | 5.85 | 25.95 | 42.88 | 61.70 | 82.68 |
| Prepayments and accrued income | 480.38 | 406.20 | 288.34 | 241.08 | 132.34 |
| Current other receivables | 541.51 | 749.26 | 25.82 | 24.17 | 26.98 |
| Short term receivables total | 3 451.29 | 3 628.80 | 3 329.01 | 2 531.72 | 2 557.10 |
| Cash and bank deposits | 10.00 | 335.81 | |||
| Cash and cash equivalents | 10.00 | 335.81 | |||
| Balance sheet total (assets) | 10 376.35 | 10 996.31 | 9 880.46 | 9 242.45 | 10 622.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 177.98 | 2 280.97 | 2 432.81 | 2 569.52 | 3 643.89 |
| Profit of the financial year | 102.98 | 151.84 | 136.71 | 1 074.37 | 93.49 |
| Shareholders equity total | 2 405.97 | 2 557.81 | 2 694.52 | 3 768.90 | 3 862.39 |
| Provisions | 177.10 | 217.25 | 259.75 | 560.00 | 577.62 |
| Non-current loans from credit institutions | 3 017.76 | 2 829.09 | 1 980.44 | 1 589.83 | 3 026.05 |
| Non-current other liabilities | 301.21 | 605.88 | 234.39 | 209.41 | 211.13 |
| Non-current liabilities total | 3 318.97 | 3 434.96 | 2 214.84 | 1 799.23 | 3 237.18 |
| Current loans from credit institutions | 1 702.97 | 1 717.44 | 2 076.73 | 1 189.62 | 822.89 |
| Current trade creditors | 665.65 | 1 027.19 | 1 299.94 | 966.85 | 1 110.28 |
| Other non-interest bearing current liabilities | 2 105.69 | 2 041.66 | 1 334.69 | 957.84 | 1 011.83 |
| Current liabilities total | 4 474.31 | 4 786.29 | 4 711.35 | 3 114.31 | 2 945.00 |
| Balance sheet total (liabilities) | 10 376.35 | 10 996.31 | 9 880.46 | 9 242.45 | 10 622.19 |
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