SANGGAARD HOLDING ApS
CVR number: 28692196
Kenny Drews Vej 101, 2450 København SV
christian@admind.dk
tel: 26828535
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 170.23 | 306.19 | 37.99 | 11.06 | 192.30 |
Other financial expenses | -5.34 | -8.77 | -5.40 | -35.92 | |
Net income from associates (fin.) | 140.36 | 159.96 | 760.36 | 753.58 | 10 747.24 |
Pre-tax profit | 297.12 | 440.72 | 785.84 | 723.02 | 10 937.35 |
Income taxes | -32.33 | -62.85 | -6.42 | 3.86 | -41.10 |
Net earnings | 264.80 | 377.87 | 779.42 | 726.89 | 10 896.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 685.85 | 707.26 | |||
Tangible assets total | 685.85 | 707.26 | |||
Holdings in group member companies | 1 189.87 | 1 949.84 | 1 610.20 | 2 363.78 | |
Investments total | 1 189.87 | 1 949.84 | 1 610.20 | 2 363.78 | |
Non-current loans receivable | 1 943.82 | ||||
Long term receivables total | 1 943.82 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 415.94 | 426.46 | 437.25 | 448.30 | |
Current other receivables | 461.66 | ||||
Current deferred tax assets | 59.08 | ||||
Short term receivables total | 415.94 | 426.46 | 437.25 | 507.38 | 461.66 |
Other current investments | 580.92 | 970.20 | 866.42 | 983.92 | 1 125.27 |
Cash and bank deposits | 1 073.92 | 177.12 | 1 191.11 | 272.85 | 11 915.20 |
Cash and cash equivalents | 1 654.84 | 1 147.32 | 2 057.54 | 1 256.76 | 13 040.47 |
Balance sheet total (assets) | 3 260.66 | 3 523.62 | 4 104.98 | 4 813.77 | 16 153.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 56.50 | 57.30 | 58.90 | 281.00 | |
Other reserves | 1 189.87 | 1 349.84 | 955.20 | 1 763.78 | -31.00 |
Retained earnings | 1 533.32 | 1 431.65 | 2 146.86 | 2 058.80 | 4 268.46 |
Profit of the financial year | 264.80 | 377.87 | 779.42 | 726.89 | 10 896.25 |
Shareholders equity total | 3 112.99 | 3 340.86 | 4 063.77 | 4 733.36 | 15 539.71 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 29.66 | |||
Current owed to group member | 38.35 | ||||
Short-term deferred tax liabilities | 33.90 | 100.49 | 3.93 | 24.51 | |
Other non-interest bearing current liabilities | 113.77 | 82.27 | 37.27 | 32.06 | 559.32 |
Current liabilities total | 147.67 | 182.77 | 41.20 | 80.41 | 613.50 |
Balance sheet total (liabilities) | 3 260.66 | 3 523.62 | 4 104.98 | 4 813.77 | 16 153.21 |
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