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SANDGAARD GOTTLIEB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26281490
Akacieparken 45, 7430 Ikast
henrik@x-company.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 837.00 | 19 493.00 | 31 120.00 | 38 977.00 | 31 092.00 |
| Employee benefit expenses | -19 451.00 | -21 535.00 | |||
| Total depreciation | -2 103.00 | -1 806.00 | |||
| EBIT | 12 265.00 | 4 246.00 | 13 147.00 | 17 423.00 | 7 751.00 |
| Other financial income | 971.00 | 3 823.00 | |||
| Other financial expenses | -3 042.00 | -3 606.00 | |||
| Net income from associates (fin.) | 605.00 | 753.00 | |||
| Pre-tax profit | 14 447.00 | 9 452.00 | 18 408.00 | 15 910.00 | 8 721.00 |
| Income taxes | -4 170.00 | -2 202.00 | |||
| Net earnings | 14 447.00 | 9 452.00 | 18 408.00 | 11 740.00 | 6 519.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 873.00 | 43 283.00 | |||
| Machinery and equipment | 3 961.00 | 3 078.00 | |||
| Tangible assets total | 47 834.00 | 46 361.00 | |||
| Participating interests | 25 722.00 | 24 752.00 | |||
| Investments total | 130 920.00 | 147 948.00 | 146 911.00 | 25 722.00 | 24 752.00 |
| Non-current loans receivable | 8 225.00 | 17 118.00 | |||
| Non-current other receivables | 1 767.00 | 2 090.00 | |||
| Long term receivables total | 9 992.00 | 19 208.00 | |||
| Finished products/goods | 12 390.00 | 12 737.00 | |||
| Inventories total | 12 390.00 | 12 737.00 | |||
| Current trade debtors | 27 662.00 | 33 580.00 | |||
| Current owed by particip. interest comp. | 1 875.00 | 1 274.00 | |||
| Prepayments and accrued income | 67.00 | ||||
| Current other receivables | 2 829.00 | 17 932.00 | |||
| Current deferred tax assets | 1 473.00 | ||||
| Short term receivables total | 32 366.00 | 54 326.00 | |||
| Other current investments | 8 733.00 | 6 318.00 | |||
| Cash and bank deposits | 1 896.00 | 3 318.00 | |||
| Cash and cash equivalents | 10 629.00 | 9 636.00 | |||
| Balance sheet total (assets) | 130 920.00 | 147 948.00 | 146 911.00 | 138 933.00 | 167 020.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51 302.00 | 56 604.00 | 62 755.00 | 125.00 | 125.00 |
| Other reserves | 320.00 | 142.00 | |||
| Retained earnings | -14 447.00 | -9 452.00 | -18 408.00 | 45 355.00 | 57 714.00 |
| Profit of the financial year | 14 447.00 | 9 452.00 | 18 408.00 | 11 740.00 | 6 519.00 |
| Minority interest (BS) | 8 961.00 | 10 632.00 | |||
| Shareholders equity total | 51 302.00 | 56 604.00 | 62 755.00 | 66 501.00 | 75 132.00 |
| Provisions | 13.00 | ||||
| Non-current loans from credit institutions | 28 356.00 | 26 740.00 | |||
| Non-current deferred tax liabilities | 427.00 | 476.00 | |||
| Non-current liabilities total | 28 783.00 | 27 216.00 | |||
| Current loans from credit institutions | 21 822.00 | 49 075.00 | |||
| Current trade creditors | 7 313.00 | 4 348.00 | |||
| Current owed to participating | 5 991.00 | 2 364.00 | |||
| Short-term deferred tax liabilities | 5 000.00 | 3 123.00 | |||
| Other non-interest bearing current liabilities | 3 510.00 | 5 762.00 | |||
| Current liabilities total | 43 636.00 | 64 672.00 | |||
| Balance sheet total (liabilities) | 51 302.00 | 56 604.00 | 62 755.00 | 138 933.00 | 167 020.00 |
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