SAND JENSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30492382
Skovgårdsvej 38, 2920 Charlottenlund
morten_dr_privat@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 437.81 | 218.31 | 434.87 | 441.40 | 1 058.02 |
| Total depreciation | - 429.10 | - 429.10 | - 429.10 | - 429.10 | - 454.46 |
| EBIT | 8.72 | - 210.79 | 5.77 | 12.30 | 603.56 |
| Other financial expenses | - 328.13 | - 455.94 | - 491.43 | - 895.03 | - 852.63 |
| Pre-tax profit | - 319.41 | - 666.72 | - 485.65 | - 882.73 | - 249.07 |
| Income taxes | 118.51 | - 463.78 | 12.44 | 96.45 | 1.66 |
| Net earnings | - 200.90 | -1 130.50 | - 473.21 | - 786.28 | - 247.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 596.70 | 20 167.60 | 19 738.50 | 19 309.41 | 18 854.94 |
| Tangible assets total | 20 596.70 | 20 167.60 | 19 738.50 | 19 309.41 | 18 854.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.00 | ||||
| Current deferred tax assets | 491.95 | 52.28 | 64.72 | 108.89 | 98.11 |
| Short term receivables total | 491.95 | 52.28 | 64.72 | 108.89 | 120.11 |
| Balance sheet total (assets) | 21 088.65 | 20 219.88 | 19 803.22 | 19 418.30 | 18 975.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 209.06 | 3 008.16 | 1 877.66 | 1 404.45 | 618.17 |
| Profit of the financial year | - 200.90 | -1 130.50 | - 473.21 | - 786.28 | - 247.41 |
| Shareholders equity total | 3 133.16 | 2 002.66 | 1 529.45 | 743.17 | 495.76 |
| Non-current loans from credit institutions | 11 304.03 | 10 315.57 | 9 749.02 | 8 070.98 | 7 778.26 |
| Non-current liabilities total | 11 304.03 | 10 315.57 | 9 749.02 | 8 070.98 | 7 778.26 |
| Current loans from credit institutions | 382.60 | 795.31 | 944.05 | 2 243.38 | 2 357.16 |
| Current trade creditors | 12.50 | 12.50 | 27.69 | ||
| Current owed to participating | 3 065.00 | 3 352.00 | |||
| Current owed to group member | 3 125.35 | 3 682.14 | 3 814.12 | 4 313.57 | 4 836.77 |
| Other non-interest bearing current liabilities | 66.00 | 59.70 | 3 738.89 | 4 047.20 | 3 507.10 |
| Current liabilities total | 6 651.45 | 7 901.65 | 8 524.75 | 10 604.15 | 10 701.03 |
| Balance sheet total (liabilities) | 21 088.65 | 20 219.88 | 19 803.22 | 19 418.30 | 18 975.05 |
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