SANDERFIELD ApS
CVR number: 31183472
Kolonnevej 16, Dybbøl 6400 Sønderborg
jan@sanderfield.dk
tel: 74403020
www.sanderfield.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 786.21 | 1 516.64 | 1 298.20 | 848.00 | 2 970.27 |
| Employee benefit expenses | - 774.26 | -1 473.33 | - 715.76 | - 858.00 | -1 502.32 |
| Total depreciation | - 291.18 | - 335.17 | - 307.24 | - 194.00 | - 226.87 |
| EBIT | 1 720.77 | - 291.85 | 275.20 | - 204.00 | 1 241.08 |
| Other financial income | 35.90 | 1 624.21 | 18.98 | 28.00 | 33.17 |
| Other financial expenses | -77.23 | -40.90 | -66.52 | -96.00 | - 126.04 |
| Net income from associates (fin.) | -56.24 | - 146.75 | - 141.72 | -88.00 | 304.83 |
| Pre-tax profit | 1 623.21 | 1 144.71 | 85.95 | - 360.00 | 1 453.04 |
| Income taxes | - 379.38 | - 158.42 | -25.59 | 70.00 | - 321.69 |
| Net earnings | 1 243.83 | 986.29 | 60.36 | - 290.00 | 1 131.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 276.81 | 118.64 | |||
| Intangible assets total | 276.81 | 118.64 | |||
| Land and waters | 1 648.15 | 1 968.02 | 1 905.57 | 2 211.00 | 2 198.71 |
| Machinery and equipment | 1 001.06 | 895.74 | 769.60 | 644.00 | 3 095.65 |
| Tangible assets total | 2 649.21 | 2 863.76 | 2 675.17 | 2 855.00 | 5 294.36 |
| Holdings in group member companies | 1 933.00 | 483.38 | 483.38 | 483.00 | 483.38 |
| Other receivables | 18.08 | ||||
| Investments total | 1 951.08 | 483.38 | 483.38 | 483.00 | 483.38 |
| Long term receivables total | |||||
| Finished products/goods | 31.00 | ||||
| Inventories total | 31.00 | ||||
| Current trade debtors | 128.77 | 24.54 | 157.00 | 1 205.47 | |
| Current amounts owed by group member comp. | 663.42 | 527.53 | 938.14 | 818.00 | 917.42 |
| Prepayments and accrued income | 32.22 | 59.35 | 35.00 | 36.72 | |
| Current other receivables | 80.01 | 69.96 | 9.76 | 86.00 | 39.93 |
| Current deferred tax assets | 167.00 | 480.00 | |||
| Short term receivables total | 872.20 | 629.70 | 1 031.78 | 1 263.00 | 2 679.53 |
| Cash and bank deposits | 28.38 | 373.37 | 240.41 | 172.00 | 809.61 |
| Cash and cash equivalents | 28.38 | 373.37 | 240.41 | 172.00 | 809.61 |
| Balance sheet total (assets) | 5 777.68 | 4 468.86 | 4 430.73 | 4 804.00 | 9 266.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 800.00 | ||
| Retained earnings | - 345.40 | - 101.58 | 884.72 | 945.00 | - 144.49 |
| Profit of the financial year | 1 243.83 | 986.29 | 60.36 | - 290.00 | 1 131.35 |
| Shareholders equity total | 2 023.42 | 2 009.72 | 1 070.08 | 780.00 | 1 911.86 |
| Provisions | 410.17 | 501.14 | 480.72 | 552.00 | 247.08 |
| Non-current other liabilities | 25.11 | 45.19 | 78.51 | ||
| Non-current liabilities total | 25.11 | 45.19 | 78.51 | ||
| Current loans from credit institutions | 268.46 | ||||
| Advances received | 37.50 | ||||
| Current trade creditors | 222.02 | 332.59 | 178.62 | 255.00 | 102.73 |
| Current owed to participating | 25.01 | 127.71 | 49.00 | 58.69 | |
| Current owed to group member | 1 940.98 | 947.80 | 2 255.80 | 2 738.00 | 5 917.83 |
| Short-term deferred tax liabilities | 398.27 | 214.19 | 187.73 | 114.00 | 634.39 |
| Other non-interest bearing current liabilities | 426.73 | 224.65 | 111.41 | 282.00 | 394.30 |
| Accruals and deferred income | 65.89 | 67.86 | 34.00 | ||
| Current liabilities total | 3 318.97 | 1 912.81 | 2 801.43 | 3 472.00 | 7 107.94 |
| Balance sheet total (liabilities) | 5 777.68 | 4 468.86 | 4 430.73 | 4 804.00 | 9 266.89 |
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