Sanders Pay ApS — Credit Rating and Financial Key Figures
CVR number: 42843229
Dyrehavevej 4, 2930 Klampenborg
Income statement (kEUR)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 407.00 | 1 107.15 |
Employee benefit expenses | -95.00 | - 292.52 |
Total depreciation | - 409.00 | - 745.55 |
EBIT | 903.00 | 69.08 |
Other financial income | 2.00 | 1.59 |
Other financial expenses | -71.00 | - 266.48 |
Pre-tax profit | 834.00 | - 195.80 |
Net earnings | 834.00 | - 195.80 |
Assets (kEUR)
2022 | 2023 | |
---|---|---|
Goodwill | 3 686.00 | 6 709.95 |
Intangible assets total | 3 686.00 | 6 709.95 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 418.00 | 38.94 |
Current amounts owed by group member comp. | 8 023.00 | |
Prepayments and accrued income | 3.00 | 3.89 |
Current other receivables | 114.00 | 476.14 |
Short term receivables total | 8 558.00 | 518.97 |
Cash and bank deposits | 249.00 | 127.03 |
Cash and cash equivalents | 249.00 | 127.03 |
Balance sheet total (assets) | 12 493.00 | 7 355.95 |
Equity and liabilities (kEUR)
2022 | 2023 | |
---|---|---|
Share capital | 5.00 | 5.37 |
Retained earnings | 834.17 | |
Profit of the financial year | 834.00 | - 195.80 |
Shareholders equity total | 839.00 | 643.74 |
Non-current deferred tax liabilities | 4 848.58 | |
Non-current liabilities total | 4 848.58 | |
Current trade creditors | 7 816.00 | 921.53 |
Current owed to group member | 890.44 | |
Other non-interest bearing current liabilities | 3 838.00 | 51.67 |
Current liabilities total | 11 654.00 | 1 863.63 |
Balance sheet total (liabilities) | 12 493.00 | 7 355.95 |
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