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Sandgreen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38620622
Hornsherredvej 463, Sæby 4070 Kirke Hyllinge
jj@hornbeer.dk
tel: 20278586
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.78 | 266.72 | 140.09 | 143.42 | 155.99 |
| Other operating expenses | - 209.23 | ||||
| Total depreciation | -46.54 | -87.01 | -71.37 | - 160.94 | - 189.58 |
| EBIT | - 275.55 | 179.71 | 68.72 | -17.51 | -33.59 |
| Other financial income | 0.02 | 0.53 | |||
| Other financial expenses | - 115.24 | - 163.03 | - 145.31 | - 174.62 | - 182.29 |
| Pre-tax profit | - 390.79 | 16.68 | -76.58 | - 192.12 | - 215.34 |
| Income taxes | 14.53 | 90.55 | 16.85 | 42.24 | 47.35 |
| Net earnings | - 376.26 | 107.23 | -59.73 | - 149.88 | - 167.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 512.35 | 6 761.14 | 8 415.67 | 8 973.80 | 9 246.44 |
| Tangible assets total | 4 512.35 | 6 761.14 | 8 415.67 | 8 973.80 | 9 246.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.46 | 9.71 | |||
| Current deferred tax assets | 21.26 | 111.81 | 128.66 | 170.90 | 132.62 |
| Short term receivables total | 27.72 | 121.52 | 128.66 | 170.90 | 132.62 |
| Cash and bank deposits | 1 076.80 | 76.12 | 84.26 | 10.03 | 118.08 |
| Cash and cash equivalents | 1 076.80 | 76.12 | 84.26 | 10.03 | 118.08 |
| Balance sheet total (assets) | 5 616.87 | 6 958.78 | 8 628.60 | 9 154.73 | 9 497.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -1 346.07 | -1 722.33 | -1 615.11 | -1 674.84 | -1 824.72 |
| Profit of the financial year | - 376.26 | 107.23 | -59.73 | - 149.88 | - 167.99 |
| Shareholders equity total | 277.67 | 384.89 | 325.16 | 175.28 | 7.29 |
| Non-current owed to group member | 5 314.20 | 6 513.32 | 8 233.36 | 8 907.69 | 6 439.12 |
| Non-current other liabilities | 35.57 | 35.57 | 35.57 | 35.57 | |
| Non-current liabilities total | 5 314.20 | 6 548.89 | 8 268.93 | 8 943.26 | 6 474.69 |
| Current loans from credit institutions | 2 900.00 | ||||
| Advances received | 6.50 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.60 | 97.84 |
| Current owed to participating | 3.80 | 3.80 | 3.80 | ||
| Current owed to group member | 5.71 | 5.82 | 5.94 | ||
| Other non-interest bearing current liabilities | 0.97 | 1.08 | |||
| Current liabilities total | 25.00 | 25.00 | 34.51 | 36.19 | 3 015.16 |
| Balance sheet total (liabilities) | 5 616.87 | 6 958.78 | 8 628.60 | 9 154.73 | 9 497.14 |
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