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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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.00 | 161.00 |
| Other operating expenses | - 199.00 | |
| EBIT | -33.00 | -38.00 |
| Other financial income | 739.00 | 2 017.00 |
| Other financial expenses | -45.00 | - 284.00 |
| Income from other inv. held as non-curr. assets | 115.00 | |
| Net income from associates (fin.) | 7 170.00 | 2 530.00 |
| Pre-tax profit | 7 831.00 | 4 340.00 |
| Income taxes | - 148.00 | - 377.00 |
| Net earnings | 7 683.00 | 3 963.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 33 322.00 | 28 049.00 |
| Participating interests | 15 646.00 | 15 795.00 |
| Investments total | 48 968.00 | 43 844.00 |
| Non-current loans receivable | 5 579.00 | |
| Non-current other receivables | 1 767.00 | 2 090.00 |
| Long term receivables total | 1 767.00 | 7 669.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 455.00 | 55.00 |
| Current owed by particip. interest comp. | 90.00 | 90.00 |
| Current other receivables | 13 684.00 | |
| Short term receivables total | 545.00 | 13 829.00 |
| Other current investments | 8 720.00 | 6 305.00 |
| Cash and bank deposits | 6.00 | 5.00 |
| Cash and cash equivalents | 8 726.00 | 6 310.00 |
| Balance sheet total (assets) | 60 006.00 | 71 652.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 5 000.00 |
| Other reserves | 26 738.00 | 21 400.00 |
| Retained earnings | 17 994.00 | 34 010.00 |
| Profit of the financial year | 7 683.00 | 3 963.00 |
| Shareholders equity total | 57 540.00 | 64 498.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 170.00 | 6 582.00 |
| Current trade creditors | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 285.00 | 291.00 |
| Other non-interest bearing current liabilities | 270.00 | |
| Current liabilities total | 2 466.00 | 7 154.00 |
| Balance sheet total (liabilities) | 60 006.00 | 71 652.00 |
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