HOLDINGSELSKABET SANDVAD MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 35810056
Sturlasgade 14 A, 2300 København S
tel: 60243396
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.41 | -1.19 | - 243.88 | 17.77 | -27.70 |
| EBIT | 1.41 | -1.19 | - 243.88 | 17.77 | -27.70 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -0.04 | -0.03 | -0.02 | -2.23 | -11.54 |
| Income from other inv. held as non-curr. assets | -9.36 | -19.51 | |||
| Pre-tax profit | -7.15 | -20.73 | - 243.90 | 15.54 | -39.24 |
| Net earnings | -7.15 | -20.73 | - 243.90 | 15.54 | -39.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 67.63 | 363.89 | 336.19 | ||
| Investments total | 67.63 | 363.89 | 336.19 | ||
| Non-current loans receivable | 372.37 | 310.16 | |||
| Long term receivables total | 372.37 | 310.16 | |||
| Inventories total | |||||
| Current other receivables | 40.00 | 40.00 | |||
| Short term receivables total | 40.00 | 40.00 | |||
| Cash and bank deposits | 0.36 | ||||
| Cash and cash equivalents | 0.36 | ||||
| Balance sheet total (assets) | 372.37 | 350.52 | 107.63 | 363.89 | 336.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 372.33 | 310.12 | 67.59 | 85.36 | 57.66 |
| Retained earnings | 5.07 | 17.43 | 239.24 | -22.43 | 20.80 |
| Profit of the financial year | -7.15 | -20.73 | - 243.90 | 15.54 | -39.24 |
| Shareholders equity total | 370.26 | 346.82 | 102.92 | 118.46 | 79.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.75 | 0.40 | 0.34 | 0.84 | |
| Current owed to participating | 1.30 | 3.63 | 4.23 | 245.02 | 256.05 |
| Other non-interest bearing current liabilities | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Current liabilities total | 2.12 | 3.70 | 4.70 | 245.43 | 256.97 |
| Balance sheet total (liabilities) | 372.37 | 350.52 | 107.63 | 363.89 | 336.19 |
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