SANDBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31599946
Gøngehusvej 16, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.67 | -18.78 | -29.53 | -26.55 | -15.00 |
| EBIT | -8.67 | -18.78 | -29.53 | -26.55 | -15.00 |
| Other financial income | 84.57 | 19.60 | 244.01 | 81.49 | 155.39 |
| Other financial expenses | -81.78 | - 163.09 | -94.13 | - 191.31 | - 137.06 |
| Pre-tax profit | -5.88 | - 162.27 | 120.35 | - 136.37 | 3.33 |
| Income taxes | 165.70 | ||||
| Net earnings | 159.81 | - 162.27 | 120.35 | - 136.37 | 3.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22 350.00 | 18 420.00 | 5 100.00 | 3 113.84 | 4 210.85 |
| Investments total | 22 350.00 | 18 420.00 | 5 100.00 | 3 113.84 | 4 210.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 560.00 | 1 406.71 | 1 011.18 | ||
| Short term receivables total | 560.00 | 1 406.71 | 1 011.18 | ||
| Cash and bank deposits | 9.45 | 0.46 | 59.81 | 100.50 | 0.07 |
| Cash and cash equivalents | 9.45 | 0.46 | 59.81 | 100.50 | 0.07 |
| Balance sheet total (assets) | 22 919.45 | 18 420.46 | 5 159.81 | 4 621.04 | 5 222.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 20 930.67 | 17 000.67 | 3 680.67 | 1 442.72 | 1 885.50 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 422.39 | 467.80 | 187.73 | 308.08 | 171.71 |
| Profit of the financial year | 159.81 | - 162.27 | 120.35 | - 136.37 | 3.33 |
| Shareholders equity total | 21 750.87 | 17 545.60 | 4 231.55 | 1 739.44 | 2 185.54 |
| Non-current owed to group member | 930.85 | 1 414.10 | |||
| Non-current deferred tax liabilities | 1 592.84 | ||||
| Non-current liabilities total | 930.85 | 3 006.94 | |||
| Current owed to participating | 641.98 | 864.68 | 887.18 | ||
| Other non-interest bearing current liabilities | 526.60 | 10.18 | 41.08 | 1 950.75 | 29.63 |
| Current liabilities total | 1 168.58 | 874.86 | 928.26 | 1 950.75 | 29.63 |
| Balance sheet total (liabilities) | 22 919.45 | 18 420.46 | 5 159.81 | 4 621.04 | 5 222.10 |
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