Sandhu Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 41380837
Snoldelevvej 24, 4030 Tune
sks@sandhu.dk
tel: 40557813
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.89 | 32.84 | 1 485.28 | 2 479.73 | 3 168.22 |
| Wages and salaries | -57.44 | -12.38 | -1 006.88 | -2 142.74 | -2 790.06 |
| Social security expenses | -4.65 | -11.43 | -89.39 | - 140.34 | - 232.29 |
| Total depreciation | -1.30 | -23.70 | -3.22 | ||
| EBIT | -54.20 | 9.03 | 387.69 | 172.97 | 142.65 |
| Other financial expenses | -0.30 | -3.13 | -4.16 | -9.76 | -7.15 |
| Pre-tax profit | -54.50 | 5.90 | 383.53 | 163.20 | 135.49 |
| Income taxes | -77.34 | -43.21 | -83.96 | ||
| Net earnings | -54.50 | 5.90 | 306.19 | 120.00 | 51.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.70 | 136.78 | |||
| Tangible assets total | 18.70 | 136.78 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.07 | 26.31 | 201.62 | 437.09 | 276.33 |
| Prepayments and accrued income | 28.40 | ||||
| Short term receivables total | 13.07 | 26.31 | 201.62 | 437.09 | 304.73 |
| Cash and bank deposits | 24.20 | 11.41 | 397.76 | 546.40 | 549.49 |
| Cash and cash equivalents | 24.20 | 11.41 | 397.76 | 546.40 | 549.49 |
| Balance sheet total (assets) | 37.27 | 37.73 | 618.07 | 983.49 | 990.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.50 | -48.61 | 257.59 | 377.58 | |
| Profit of the financial year | -54.50 | 5.90 | 306.19 | 120.00 | 51.53 |
| Shareholders equity total | -14.50 | -8.61 | 297.59 | 417.58 | 469.11 |
| Provisions | 4.11 | 6.99 | |||
| Non-current deferred tax liabilities | 73.23 | 47.32 | 69.49 | ||
| Non-current liabilities total | 73.23 | 47.32 | 69.49 | ||
| Other non-interest bearing current liabilities | 51.77 | 46.33 | 243.14 | 518.58 | 445.40 |
| Current liabilities total | 51.77 | 46.33 | 243.14 | 518.58 | 445.40 |
| Balance sheet total (liabilities) | 37.27 | 37.73 | 618.07 | 983.49 | 990.99 |
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