SANGGAARD HOLDING ApS

CVR number: 28692196
Kenny Drews Vej 101, 2450 København SV
christian@admind.dk
tel: 26828535

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-8.14-16.66-7.10-5.69-2.19
EBIT-8.14-16.66-7.10-5.69-2.19
Other financial income170.23306.1937.9911.06192.30
Other financial expenses-5.34-8.77-5.40-35.92
Net income from associates (fin.)140.36159.96760.36753.5810 747.24
Pre-tax profit297.12440.72785.84723.0210 937.35
Income taxes-32.33-62.85-6.423.86-41.10
Net earnings264.80377.87779.42726.8910 896.25

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings685.85707.26
Tangible assets total685.85707.26
Holdings in group member companies1 189.871 949.841 610.202 363.78
Investments total1 189.871 949.841 610.202 363.78
Non-current loans receivable1 943.82
Long term receivables total1 943.82
Inventories total
Current amounts owed by group member comp.415.94426.46437.25448.30
Current other receivables461.66
Current deferred tax assets59.08
Short term receivables total415.94426.46437.25507.38461.66
Other current investments580.92970.20866.42983.921 125.27
Cash and bank deposits1 073.92177.121 191.11272.8511 915.20
Cash and cash equivalents1 654.841 147.322 057.541 256.7613 040.47
Balance sheet total (assets)3 260.663 523.624 104.984 813.7716 153.21

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.3058.90281.00
Other reserves1 189.871 349.84955.201 763.78-31.00
Retained earnings1 533.321 431.652 146.862 058.804 268.46
Profit of the financial year264.80377.87779.42726.8910 896.25
Shareholders equity total3 112.993 340.864 063.774 733.3615 539.71
Non-current liabilities total
Current trade creditors10.0029.66
Current owed to group member38.35
Short-term deferred tax liabilities33.90100.493.9324.51
Other non-interest bearing current liabilities113.7782.2737.2732.06559.32
Current liabilities total147.67182.7741.2080.41613.50
Balance sheet total (liabilities)3 260.663 523.624 104.984 813.7716 153.21
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