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SANDEGÅRD A/S — Credit Rating and Financial Key Figures

CVR number: 32660398
Caroline Amalie Vej 50, 2800 Kongens Lyngby
tkhaps@gmail.com
tel: 61550770
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 860.526 558.857 232.478 458.399 310.31
Employee benefit expenses- 555.27-1 006.94-1 668.79-1 015.95-1 245.89
EBIT11 305.255 551.905 563.687 442.458 064.42
Other financial income3 217.73
Other financial expenses-1 945.93-2 144.22-3 843.55-4 815.74-5 147.73
Exchange rate differences3 049.224 287.185 779.678 346.0911 813.48
Pre-tax profit12 408.5410 912.597 499.8010 972.8014 730.17
Income taxes-2 728.98-2 407.24- 140.65-3 926.74-3 241.69
Net earnings9 679.568 505.367 359.157 046.0511 488.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings148 026.97159 233.14176 070.31214 231.50233 823.22
Tangible assets total148 026.97159 233.14176 070.31214 231.50233 823.22
Investments total
Long term receivables total
Inventories total
Current trade debtors302.55104.47184.45200.94140.48
Current other receivables12.9339.1347.25130.04
Short term receivables total302.55117.39223.57248.19270.52
Cash and bank deposits1 330.635 674.65242.43853.62226.28
Cash and cash equivalents1 330.635 674.65242.43853.62226.28
Balance sheet total (assets)149 660.15165 025.19176 536.31215 333.32234 320.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.001 000.00
Retained earnings24 943.3934 622.9543 128.3147 987.4654 033.51
Profit of the financial year9 679.568 505.367 359.157 046.0511 488.48
Shareholders equity total35 122.9543 628.3150 987.4658 033.5167 021.99
Provisions8 879.889 994.999 994.9913 441.1016 270.00
Non-current loans from credit institutions83 116.0090 770.2492 791.76120 774.34122 382.39
Non-current other liabilities2 817.823 231.553 573.883 619.934 553.84
Non-current liabilities total85 933.8294 001.7996 365.65124 394.27126 936.23
Current bonds597.851 043.511 676.221 507.11
Current loans from credit institutions8 874.542 557.912 708.522 791.653 431.33
Current trade creditors115.8937.9413.53184.77
Current owed to participating2 168.412 012.632 024.062 303.322 427.85
Current owed to group member5 983.8910 901.6413 257.9512 212.6116 127.95
Short-term deferred tax liabilities1 873.591 292.13140.64480.63412.79
Other non-interest bearing current liabilities707.17
Current liabilities total19 723.4917 400.1019 188.2219 464.4324 091.80
Balance sheet total (liabilities)149 660.15165 025.19176 536.31215 333.32234 320.02
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