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Sandvad Kro ApS — Credit Rating and Financial Key Figures
CVR number: 39154838
Kongevej 25, Gantrup 8752 Østbirk
info@sandvad-kro.dk
tel: 75581750
www.sandvad-kro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 361.26 | 765.23 | 1 631.51 | 2 229.13 | 2 377.57 |
| Employee benefit expenses | -1 311.23 | - 885.95 | -1 406.04 | -1 642.39 | -1 689.95 |
| Other operating expenses | -4.99 | ||||
| Total depreciation | -81.05 | - 133.48 | - 120.28 | - 130.25 | - 127.70 |
| EBIT | 968.98 | - 259.20 | 105.18 | 456.49 | 559.92 |
| Other financial expenses | -14.86 | -22.78 | -3.89 | -3.96 | -1.40 |
| Pre-tax profit | 954.12 | - 281.98 | 101.29 | 452.53 | 558.52 |
| Income taxes | - 215.52 | 51.06 | -22.98 | -97.53 | - 122.69 |
| Net earnings | 738.60 | - 230.92 | 78.31 | 355.00 | 435.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 328.19 | 309.72 | 417.61 | 423.41 | |
| Machinery and equipment | 436.60 | 342.12 | 322.30 | 213.66 | 403.64 |
| Tangible assets total | 436.60 | 670.31 | 632.02 | 631.27 | 827.05 |
| Investments total | 34.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 89.28 | 89.28 | 89.28 | 89.28 |
| Inventories total | 60.00 | 89.28 | 89.28 | 89.28 | 89.28 |
| Current trade debtors | 14.55 | 18.20 | 12.60 | 62.56 | 239.40 |
| Prepayments and accrued income | 9.25 | 13.50 | 23.42 | ||
| Current other receivables | 40.00 | 31.75 | 24.75 | ||
| Current deferred tax assets | 26.10 | 72.96 | 68.79 | ||
| Short term receivables total | 23.80 | 84.30 | 85.56 | 176.60 | 287.57 |
| Cash and bank deposits | 1 870.85 | 548.36 | 1 060.38 | 1 178.98 | 1 204.20 |
| Cash and cash equivalents | 1 870.85 | 548.36 | 1 060.38 | 1 178.98 | 1 204.20 |
| Balance sheet total (assets) | 2 425.25 | 1 392.25 | 1 867.25 | 2 076.13 | 2 408.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 117.80 | 135.00 | 158.80 | |
| Retained earnings | 711.72 | 1 450.33 | 1 101.61 | 1 044.92 | 1 241.12 |
| Profit of the financial year | 738.60 | - 230.92 | 78.31 | 355.00 | 435.83 |
| Shareholders equity total | 1 650.33 | 1 269.41 | 1 347.72 | 1 584.92 | 1 885.75 |
| Provisions | 32.46 | 5.88 | 7.92 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 73.05 | 20.54 | 213.42 | 193.17 | 220.92 |
| Current owed to participating | 0.41 | 3.04 | 4.24 | ||
| Short-term deferred tax liabilities | 174.51 | 13.65 | |||
| Other non-interest bearing current liabilities | 494.90 | 101.90 | 303.08 | 287.92 | 279.86 |
| Current liabilities total | 742.46 | 122.85 | 519.53 | 485.34 | 514.43 |
| Balance sheet total (liabilities) | 2 425.25 | 1 392.25 | 1 867.25 | 2 076.13 | 2 408.10 |
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