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SANGGAARD HOLDING ApS
CVR number: 28692196
Kenny Drews Vej 101, 2450 København SV
christian@admind.dk
tel: 26828535
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.32 | -8.14 | -16.66 | -7.10 | -5.69 |
| EBIT | -7.32 | -8.14 | -16.66 | -7.10 | -5.69 |
| Other financial income | 33.81 | 170.23 | 306.19 | 37.99 | 11.06 |
| Other financial expenses | -3.73 | -5.34 | -8.77 | -5.40 | -35.92 |
| Net income from associates (fin.) | 320.01 | 140.36 | 159.96 | 760.36 | 753.58 |
| Pre-tax profit | 342.76 | 297.12 | 440.72 | 785.84 | 723.02 |
| Income taxes | -32.33 | -62.85 | -6.42 | 3.86 | |
| Net earnings | 342.76 | 264.80 | 377.87 | 779.42 | 726.89 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 685.85 | ||||
| Tangible assets total | 685.85 | ||||
| Holdings in group member companies | 1 344.52 | 1 189.87 | 1 949.84 | 1 610.20 | 2 363.78 |
| Investments total | 1 344.52 | 1 189.87 | 1 949.84 | 1 610.20 | 2 363.78 |
| Non-current loans receivable | 371.44 | ||||
| Long term receivables total | 371.44 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 393.00 | 415.94 | 426.46 | 437.25 | 448.30 |
| Current deferred tax assets | 1.62 | 59.08 | |||
| Short term receivables total | 394.63 | 415.94 | 426.46 | 437.25 | 507.38 |
| Other current investments | 580.92 | 970.20 | 866.42 | 983.92 | |
| Cash and bank deposits | 951.22 | 1 073.92 | 177.12 | 1 191.11 | 272.85 |
| Cash and cash equivalents | 951.22 | 1 654.84 | 1 147.32 | 2 057.54 | 1 256.76 |
| Balance sheet total (assets) | 3 061.80 | 3 260.66 | 3 523.62 | 4 104.98 | 4 813.77 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.30 | 58.90 | ||
| Other reserves | 1 349.59 | 1 189.87 | 1 349.84 | 955.20 | 1 763.78 |
| Retained earnings | 1 230.84 | 1 533.32 | 1 431.65 | 2 146.86 | 2 058.80 |
| Profit of the financial year | 342.76 | 264.80 | 377.87 | 779.42 | 726.89 |
| Shareholders equity total | 3 048.19 | 3 112.99 | 3 340.86 | 4 063.77 | 4 733.36 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 3.61 | ||||
| Short-term deferred tax liabilities | 33.90 | 100.49 | 3.93 | 38.35 | |
| Other non-interest bearing current liabilities | 10.00 | 113.77 | 82.27 | 37.27 | 42.06 |
| Current liabilities total | 13.61 | 147.67 | 182.77 | 41.20 | 80.41 |
| Balance sheet total (liabilities) | 3 061.80 | 3 260.66 | 3 523.62 | 4 104.98 | 4 813.77 |
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