SANDGÅRDSVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26982545
Sandgårdsvej 6, 8950 Ørsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.88 | -8.75 | ||
| Gross profit | -5.00 | -5.25 | -6.00 | -5.88 | -8.75 |
| EBIT | -5.00 | -5.25 | -6.00 | -5.88 | -8.75 |
| Other financial income | 18.81 | 50.98 | 48.00 | 26.90 | 50.13 |
| Other financial expenses | -13.08 | -19.62 | -10.00 | -5.13 | -50.19 |
| Net income from associates (fin.) | 193.35 | - 236.75 | 190.00 | 126.33 | 973.06 |
| Pre-tax profit | 194.09 | - 210.64 | 222.00 | 142.22 | 964.26 |
| Income taxes | -1.63 | -5.75 | -8.00 | -4.51 | 6.23 |
| Net earnings | 192.46 | - 216.39 | 214.00 | 137.71 | 970.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 887.59 | 2 213.89 | 2 340.00 | 2 467.50 | 3 440.57 |
| Investments total | 2 887.59 | 2 213.89 | 2 340.00 | 2 467.50 | 3 440.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 496.25 | 1 767.17 | 841.00 | 975.53 | 1 151.72 |
| Current other receivables | 0.20 | 0.20 | |||
| Current deferred tax assets | 164.37 | 246.23 | 134.00 | 145.49 | 297.24 |
| Short term receivables total | 660.62 | 2 013.40 | 975.00 | 1 121.22 | 1 449.16 |
| Other current investments | 20.00 | 20.00 | |||
| Cash and bank deposits | 749.30 | 1 006.74 | |||
| Cash and cash equivalents | 749.30 | 20.00 | 1 026.74 | ||
| Balance sheet total (assets) | 4 297.51 | 4 227.29 | 3 315.00 | 3 608.72 | 5 916.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 118.00 | 122.00 | 135.00 |
| Other reserves | 1 342.14 | 668.44 | 796.00 | 922.05 | 1 895.12 |
| Retained earnings | 1 616.51 | 2 368.27 | 1 907.00 | 1 872.94 | 902.58 |
| Profit of the financial year | 192.46 | - 216.39 | 214.00 | 137.71 | 970.49 |
| Shareholders equity total | 3 389.11 | 3 059.72 | 3 160.00 | 3 179.69 | 4 028.18 |
| Provisions | 563.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.88 | 3.88 | 4.00 | 3.88 | 3.88 |
| Current owed to group member | 904.52 | 388.69 | 333.16 | 1 645.61 | |
| Short-term deferred tax liabilities | 211.96 | 151.00 | 91.99 | 238.81 | |
| Current liabilities total | 908.40 | 604.52 | 155.00 | 429.03 | 1 888.29 |
| Balance sheet total (liabilities) | 4 297.51 | 4 227.29 | 3 315.00 | 3 608.72 | 5 916.47 |
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