SAND CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35645837
Plantagevej 39, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 537.30 | 2 056.65 | 1 836.99 | 1 870.04 | 2 030.54 |
| Employee benefit expenses | - 664.63 | - 675.92 | - 691.26 | - 732.46 | - 748.38 |
| Total depreciation | -13.63 | ||||
| EBIT | 859.05 | 1 380.73 | 1 145.73 | 1 137.58 | 1 282.16 |
| Other financial income | 2.98 | 3.46 | |||
| Other financial expenses | -3.49 | -7.07 | -7.38 | ||
| Exchange rate differences | 0.04 | ||||
| Pre-tax profit | 855.56 | 1 373.66 | 1 138.35 | 1 140.56 | 1 285.66 |
| Income taxes | - 188.26 | - 302.20 | - 250.43 | - 250.91 | - 283.01 |
| Net earnings | 667.30 | 1 071.46 | 887.92 | 889.65 | 1 002.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.45 | 492.51 | 345.98 | 307.93 | 215.09 |
| Current amounts owed by group member comp. | 265.00 | 265.00 | |||
| Current deferred tax assets | 4.34 | 0.04 | |||
| Short term receivables total | 190.79 | 492.51 | 610.98 | 572.93 | 215.13 |
| Cash and bank deposits | 1 224.25 | 1 273.45 | 881.87 | 958.08 | 1 527.34 |
| Cash and cash equivalents | 1 224.25 | 1 273.45 | 881.87 | 958.08 | 1 527.34 |
| Balance sheet total (assets) | 1 415.04 | 1 765.96 | 1 492.84 | 1 531.01 | 1 742.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 1 000.00 | 900.00 | 800.00 | 1 000.00 |
| Retained earnings | - 659.80 | - 992.50 | - 821.04 | - 733.11 | - 843.46 |
| Profit of the financial year | 667.30 | 1 071.46 | 887.92 | 889.65 | 1 002.64 |
| Shareholders equity total | 757.50 | 1 128.96 | 1 016.89 | 1 006.54 | 1 209.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.55 | ||||
| Short-term deferred tax liabilities | 189.82 | 297.86 | 250.43 | 283.01 | |
| Other non-interest bearing current liabilities | 467.72 | 337.59 | 225.53 | 524.48 | 250.27 |
| Current liabilities total | 657.54 | 637.00 | 475.96 | 524.48 | 533.29 |
| Balance sheet total (liabilities) | 1 415.04 | 1 765.96 | 1 492.84 | 1 531.01 | 1 742.47 |
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