Sander B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42402729
Strandparken 127, 5800 Nyborg
power-sport.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.00 | -6.49 |
| EBIT | -7.00 | -6.49 |
| Other financial income | 3.00 | 0.45 |
| Other financial expenses | -2.00 | -2.48 |
| Net income from associates (fin.) | 92.00 | 966.39 |
| Pre-tax profit | 86.00 | 957.86 |
| Income taxes | 1.00 | |
| Net earnings | 87.00 | 957.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.12 | 208.00 | |
| Participating interests | 1 170.28 | ||
| Investments total | 0.12 | 208.00 | 1 170.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.02 | 20.00 | 68.66 |
| Current other receivables | 4.08 | ||
| Current deferred tax assets | 0.05 | 48.00 | 22.00 |
| Short term receivables total | 0.06 | 68.00 | 94.74 |
| Cash and bank deposits | 2.16 | ||
| Cash and cash equivalents | 2.16 | ||
| Balance sheet total (assets) | 0.18 | 276.00 | 1 267.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 |
| Other reserves | 0.10 | 188.00 | 1 150.28 |
| Retained earnings | -92.00 | - 968.14 | |
| Profit of the financial year | 87.00 | 957.86 | |
| Shareholders equity total | 0.14 | 223.00 | 1 180.00 |
| Non-current liabilities total | |||
| Current owed to participating | 68.84 | ||
| Short-term deferred tax liabilities | 0.05 | 47.00 | |
| Other non-interest bearing current liabilities | 6.00 | 18.33 | |
| Current liabilities total | 0.05 | 53.00 | 87.17 |
| Balance sheet total (liabilities) | 0.18 | 276.00 | 1 267.17 |
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