Sandholt & Pedersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43392654
Ørslev Gade 75, Ørslev 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.26 | 1 225.53 |
| Employee benefit expenses | - 669.49 | |
| Total depreciation | -16.78 | |
| EBIT | -23.26 | 539.26 |
| Other financial income | 0.16 | |
| Other financial expenses | -0.01 | -0.80 |
| Pre-tax profit | -23.27 | 538.62 |
| Income taxes | 5.12 | - 118.67 |
| Net earnings | -18.15 | 419.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 4 433.89 | |
| Tangible assets total | 4 433.89 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.80 | |
| Current other receivables | 1.00 | 0.22 |
| Current deferred tax assets | 5.12 | |
| Short term receivables total | 11.92 | 0.22 |
| Cash and bank deposits | 217.93 | 0.78 |
| Cash and cash equivalents | 217.93 | 0.78 |
| Balance sheet total (assets) | 229.85 | 4 434.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.15 | |
| Profit of the financial year | -18.15 | 419.95 |
| Shareholders equity total | 21.85 | 441.80 |
| Provisions | 114.99 | |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 200.00 | 3 819.74 |
| Other non-interest bearing current liabilities | 50.37 | |
| Current liabilities total | 208.00 | 3 878.11 |
| Balance sheet total (liabilities) | 229.85 | 4 434.89 |
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