SAND INTERNET ApS — Credit Rating and Financial Key Figures
CVR number: 33372485
Skovparken 19, 9440 Aabybro
info@adjustmarketing.dk
tel: 70777384
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 326.69 | ||||
| Costs of manufacturing | -4.95 | ||||
| External services | -80.48 | ||||
| Gross profit | 409.11 | 453.83 | 347.78 | 328.97 | 241.26 |
| Wages and salaries | - 243.35 | ||||
| Employee benefit expenses | - 361.34 | - 419.97 | - 348.69 | - 339.96 | |
| EBIT | 47.77 | 33.86 | -0.91 | -10.99 | -2.09 |
| Other financial income | 0.57 | 0.57 | 0.57 | ||
| Other financial expenses | -2.87 | -2.85 | -2.98 | -5.70 | -11.26 |
| Pre-tax profit | 45.46 | 31.58 | -3.32 | -16.69 | -13.35 |
| Income taxes | -11.92 | -8.32 | -0.86 | ||
| Net earnings | 33.54 | 23.26 | -4.19 | -16.69 | -13.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.14 | 67.38 | 60.21 | 62.59 | 26.50 |
| Current amounts owed by group member comp. | 57.38 | 57.95 | 52.51 | 52.51 | |
| Current other receivables | 51.92 | 57.95 | |||
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 158.75 | 125.33 | 112.73 | 115.10 | 84.45 |
| Cash and bank deposits | 4.30 | ||||
| Cash and cash equivalents | 4.30 | ||||
| Balance sheet total (assets) | 163.05 | 125.33 | 112.73 | 115.10 | 84.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 120.90 | -87.36 | -64.10 | -70.83 | -88.20 |
| Profit of the financial year | 33.54 | 23.26 | -4.19 | -16.69 | -13.35 |
| Shareholders equity total | -7.36 | 15.90 | 11.71 | -7.52 | -21.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.42 | 49.39 | 65.54 | 52.64 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 7.42 |
| Current owed to participating | 0.16 | ||||
| Short-term deferred tax liabilities | 6.01 | 0.86 | |||
| Other non-interest bearing current liabilities | 160.24 | 64.99 | 40.76 | 47.08 | 45.92 |
| Current liabilities total | 170.41 | 109.43 | 101.01 | 122.63 | 105.99 |
| Balance sheet total (liabilities) | 163.05 | 125.33 | 112.73 | 115.10 | 84.45 |
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