M. SANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31417805
Søndermarken 30, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.75 | -4.75 | 930.89 | - 109.88 |
| EBIT | -4.75 | -4.75 | -4.75 | 930.89 | - 109.88 |
| Other financial expenses | -0.38 | -0.26 | -0.23 | -1.02 | -0.04 |
| Reduction non-current investment assets | -20.00 | ||||
| Net income from associates (fin.) | 187.92 | 77.06 | 200.61 | ||
| Pre-tax profit | 182.78 | 52.05 | 195.63 | 929.87 | - 109.92 |
| Income taxes | 1.00 | ||||
| Net earnings | 183.78 | 52.05 | 195.63 | 929.87 | - 109.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 311.88 | ||||
| Participating interests | 194.21 | 111.27 | |||
| Investments total | 194.21 | 111.27 | 311.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 160.00 | 310.00 | 310.00 | ||
| Current other receivables | 1 600.00 | ||||
| Short term receivables total | 160.00 | 310.00 | 310.00 | 1 600.00 | |
| Cash and bank deposits | 41.87 | 36.86 | 31.88 | 1 402.71 | |
| Cash and cash equivalents | 41.87 | 36.86 | 31.88 | 1 402.71 | |
| Balance sheet total (assets) | 396.08 | 458.13 | 653.76 | 1 600.00 | 1 402.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 249.38 | ||||
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 111.71 | 48.77 | |||
| Retained earnings | -24.43 | 222.30 | 73.74 | 457.74 | 1 320.12 |
| Profit of the financial year | 183.78 | 52.05 | 195.63 | 929.87 | - 109.92 |
| Shareholders equity total | 396.06 | 448.11 | 643.74 | 1 573.62 | 1 402.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.38 | ||||
| Current owed to participating | 10.00 | ||||
| Other non-interest bearing current liabilities | 0.02 | 10.02 | 0.02 | 0.02 | |
| Current liabilities total | 0.02 | 10.02 | 10.02 | 26.38 | 0.02 |
| Balance sheet total (liabilities) | 396.08 | 458.13 | 653.76 | 1 600.00 | 1 402.71 |
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