SANDBJERGGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28099274
Sandbjergvej 166, Hersnap 5380 Dalby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.59 | 40.85 | 3.19 | -37.62 | -17.41 |
| Other operating expenses | -37.30 | -59.04 | |||
| Total depreciation | -6.83 | -6.83 | -6.83 | -6.83 | -6.83 |
| EBIT | -33.54 | -25.02 | -3.64 | -44.46 | -24.24 |
| Other financial income | 662.50 | 450.00 | 294.50 | 234.50 | |
| Other financial expenses | - 386.90 | - 136.74 | - 152.20 | -18.16 | -1.85 |
| Pre-tax profit | 242.06 | - 161.76 | 294.16 | 231.88 | 208.40 |
| Net earnings | 242.06 | - 161.76 | 294.16 | 231.88 | 208.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 321.11 | 314.28 | 307.45 | 300.62 | 293.79 |
| Tangible assets total | 321.11 | 314.28 | 307.45 | 300.62 | 293.79 |
| Investments total | |||||
| Non-current loans receivable | 1 787.50 | 1 672.50 | 1 530.00 | 1 712.50 | 1 835.00 |
| Non-current other receivables | 2 100.00 | 2 100.00 | 1 470.00 | 1 400.00 | 1 400.00 |
| Long term receivables total | 3 887.50 | 3 772.50 | 3 000.00 | 3 112.50 | 3 235.00 |
| Inventories total | |||||
| Current trade debtors | 6.98 | 20.69 | 3.31 | ||
| Current other receivables | 56.00 | 56.00 | |||
| Short term receivables total | 6.98 | 20.69 | 59.31 | 56.00 | |
| Cash and bank deposits | 1.75 | 1.21 | 1.21 | 89.77 | 189.00 |
| Cash and cash equivalents | 1.75 | 1.21 | 1.21 | 89.77 | 189.00 |
| Balance sheet total (assets) | 4 217.34 | 4 088.00 | 3 329.34 | 3 562.20 | 3 773.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 722.73 | 2 964.79 | 2 803.03 | 3 097.18 | 3 329.07 |
| Profit of the financial year | 242.06 | - 161.76 | 294.16 | 231.88 | 208.40 |
| Shareholders equity total | 3 164.79 | 3 003.03 | 3 297.18 | 3 529.07 | 3 737.47 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 1 043.74 | 1 083.95 | |||
| Non-current liabilities total | 1 043.74 | 1 083.95 | |||
| Current trade creditors | 8.81 | 1.48 | |||
| Current owed to participating | 32.16 | 33.14 | 34.83 | ||
| Other non-interest bearing current liabilities | -0.00 | 1.01 | |||
| Current liabilities total | 8.81 | 1.01 | 32.16 | 33.14 | 36.32 |
| Balance sheet total (liabilities) | 4 217.34 | 4 088.00 | 3 329.34 | 3 562.20 | 3 773.78 |
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