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SAND-PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32141358
Holmevej 180, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.50 | - 115.73 | -16.73 | -13.79 | -14.32 |
| EBIT | -15.50 | - 115.73 | -16.73 | -13.79 | -14.32 |
| Other financial income | 13.94 | 35.84 | 94.38 | 85.73 | 74.85 |
| Other financial expenses | -23.33 | -25.79 | -88.68 | -91.95 | -98.79 |
| Net income from associates (fin.) | - 237.28 | 1 597.33 | 446.23 | - 136.37 | - 346.23 |
| Pre-tax profit | -90.88 | 1 491.65 | 435.21 | - 156.38 | - 384.50 |
| Net earnings | -90.88 | 1 491.65 | 435.21 | - 156.38 | - 384.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 110.56 | 2 086.89 | 2 474.90 | 2 338.53 | 1 977.45 |
| Investments total | 1 110.56 | 2 086.89 | 2 474.90 | 2 338.53 | 1 977.45 |
| Non-curr. owed by particip. interest comp. | 1 500.00 | 1 500.00 | |||
| Long term receivables total | 1 500.00 | 1 500.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 403.00 | 1 438.84 | 1 533.23 | 2 493.96 | 2 568.81 |
| Current other receivables | -1.39 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 409.61 | 1 438.84 | 1 533.23 | 2 493.96 | 2 568.81 |
| Cash and bank deposits | 5.92 | ||||
| Cash and cash equivalents | 5.92 | ||||
| Balance sheet total (assets) | 1 520.17 | 5 031.65 | 5 508.12 | 4 832.49 | 4 546.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 003.56 | 1 978.64 | 2 367.90 | 2 231.53 | 1 870.45 |
| Retained earnings | - 149.86 | -1 215.81 | - 113.42 | 458.15 | 662.86 |
| Profit of the financial year | -90.88 | 1 491.65 | 435.21 | - 156.38 | - 384.50 |
| Shareholders equity total | 887.83 | 2 379.47 | 2 814.68 | 2 658.30 | 2 273.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 162.85 | 588.01 | 613.88 | 599.05 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 459.50 | 1 236.01 | 1 149.65 | 1 229.52 | 1 357.47 |
| Other non-interest bearing current liabilities | 1 406.17 | 945.78 | 320.78 | 305.93 | |
| Current liabilities total | 632.35 | 2 652.18 | 2 693.44 | 2 174.18 | 2 272.45 |
| Balance sheet total (liabilities) | 1 520.17 | 5 031.65 | 5 508.12 | 4 832.49 | 4 546.26 |
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