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Sand Bilcentrum ApS — Credit Rating and Financial Key Figures
CVR number: 36562455
Vandmestervej 22, 2630 Taastrup
sandbilcentrum@hotmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.26 | 172.54 | 648.04 | 594.23 | 691.19 |
| Employee benefit expenses | - 435.66 | - 516.34 | - 593.15 | - 564.05 | - 573.47 |
| Total depreciation | -21.68 | -10.00 | |||
| EBIT | - 243.08 | - 343.81 | 54.89 | 30.18 | 107.72 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -1.49 | -3.13 | -11.44 | ||
| Pre-tax profit | - 243.08 | - 343.81 | 53.41 | 27.04 | 96.66 |
| Net earnings | - 243.08 | - 343.81 | 53.41 | 27.04 | 96.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.00 | 36.00 | |||
| Tangible assets total | 46.00 | 36.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 600.80 | 600.80 | 685.88 | 685.88 | 1 026.88 |
| Finished products/goods | 207.12 | 180.00 | 180.00 | 1 130.00 | 1 130.00 |
| Inventories total | 807.92 | 780.80 | 865.88 | 1 815.88 | 2 156.88 |
| Current trade debtors | 38.07 | 70.27 | |||
| Current other receivables | 100.00 | ||||
| Short term receivables total | 38.07 | 170.27 | |||
| Cash and bank deposits | 108.02 | 25.02 | 44.11 | 136.37 | 86.46 |
| Cash and cash equivalents | 108.02 | 25.02 | 44.11 | 136.37 | 86.46 |
| Balance sheet total (assets) | 954.02 | 805.82 | 909.99 | 1 998.24 | 2 449.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 239.22 | - 343.81 | - 290.39 | - 263.35 | |
| Profit of the financial year | - 243.08 | - 343.81 | 53.41 | 27.04 | 96.66 |
| Shareholders equity total | 46.14 | - 293.81 | - 240.40 | - 213.35 | - 116.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.51 | 280.20 | 253.89 | 148.64 | 468.52 |
| Current owed to participating | 786.85 | 791.72 | 805.89 | 1 973.20 | 2 044.11 |
| Other non-interest bearing current liabilities | 70.52 | 27.70 | 90.60 | 89.75 | 53.66 |
| Current liabilities total | 907.88 | 1 099.62 | 1 150.38 | 2 211.59 | 2 566.29 |
| Balance sheet total (liabilities) | 954.02 | 805.82 | 909.99 | 1 998.24 | 2 449.61 |
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