SANDBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17559907
Højdevej 12, 2670 Greve
cvilborg@gmail.com
tel: 23455088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.00 | -25.00 | -18.00 | -20.00 | -16.18 |
| Gross profit | -26.00 | -25.00 | -18.00 | -20.00 | -16.18 |
| EBIT | -26.00 | -25.00 | -18.00 | -20.00 | -16.18 |
| Other financial income | 35.00 | 87.00 | 71.91 | ||
| Other financial expenses | -14.00 | -25.00 | - 102.00 | -2.00 | -1.09 |
| Pre-tax profit | -40.00 | -15.00 | - 120.00 | 65.00 | 54.63 |
| Income taxes | 9.00 | 3.00 | 26.00 | -14.00 | -12.01 |
| Net earnings | -31.00 | -12.00 | -94.00 | 51.00 | 42.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.34 | ||||
| Current deferred tax assets | 41.00 | 44.00 | 70.00 | 57.00 | 44.33 |
| Short term receivables total | 41.00 | 44.00 | 70.00 | 57.00 | 44.67 |
| Other current investments | 1 794.00 | 1 659.00 | 1 452.00 | 1 428.00 | 1 483.37 |
| Cash and bank deposits | 8.00 | 27.00 | 3.00 | 4.00 | 1.41 |
| Cash and cash equivalents | 1 802.00 | 1 686.00 | 1 455.00 | 1 432.00 | 1 484.77 |
| Balance sheet total (assets) | 1 843.00 | 1 730.00 | 1 525.00 | 1 489.00 | 1 529.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 114.00 | 67.50 | ||
| Retained earnings | 1 170.00 | 1 025.00 | 1 012.00 | 918.00 | 901.82 |
| Profit of the financial year | -31.00 | -12.00 | -94.00 | 51.00 | 42.62 |
| Shareholders equity total | 1 739.00 | 1 627.00 | 1 418.00 | 1 469.00 | 1 511.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 18.00 | 18.00 | 18.00 | 17.50 |
| Current owed to participating | 81.00 | 85.00 | 89.00 | 2.00 | |
| Current liabilities total | 104.00 | 103.00 | 107.00 | 20.00 | 17.50 |
| Balance sheet total (liabilities) | 1 843.00 | 1 730.00 | 1 525.00 | 1 489.00 | 1 529.44 |
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