SAND EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 15807644
Edith Rodes Vej 6, 7430 Ikast
tel: 40776200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 719.84 | 745.52 | 736.52 | 736.14 | 641.22 |
| Reduction in value of non-current assets | -93.00 | - 470.00 | - 410.00 | ||
| EBIT | 719.84 | 745.52 | 643.52 | 266.14 | 231.22 |
| Other financial expenses | - 186.45 | - 152.57 | - 143.86 | - 266.33 | - 360.22 |
| Pre-tax profit | 533.40 | 592.95 | 499.66 | -0.19 | - 129.00 |
| Income taxes | - 118.66 | - 131.07 | - 110.65 | -0.70 | 27.68 |
| Net earnings | 414.74 | 461.88 | 389.01 | -0.89 | - 101.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 753.00 | 14 753.00 | 14 660.00 | 14 190.00 | 13 780.00 |
| Tangible assets total | 14 753.00 | 14 753.00 | 14 660.00 | 14 190.00 | 13 780.00 |
| Investments total | |||||
| Non-current loans receivable | 1.70 | 1.70 | 1.70 | 1.70 | 1.70 |
| Long term receivables total | 1.70 | 1.70 | 1.70 | 1.70 | 1.70 |
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | ||||
| Balance sheet total (assets) | 14 754.70 | 14 754.70 | 14 661.70 | 14 191.70 | 13 781.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 4 970.06 | 5 270.40 | 5 673.38 | 6 001.38 | 5 932.99 |
| Profit of the financial year | 414.74 | 461.88 | 389.01 | -0.89 | - 101.33 |
| Shareholders equity total | 5 997.80 | 6 346.68 | 6 621.28 | 6 561.49 | 6 399.17 |
| Provisions | 682.50 | 684.50 | 666.10 | 564.70 | 476.50 |
| Non-current loans from credit institutions | 6 496.81 | 6 193.40 | 5 833.13 | 5 698.48 | 5 523.38 |
| Non-current liabilities total | 6 496.81 | 6 193.40 | 5 833.13 | 5 698.48 | 5 523.38 |
| Current loans from credit institutions | 949.27 | 922.69 | 839.27 | 718.72 | 688.43 |
| Current trade creditors | 19.25 | 26.16 | 31.83 | 27.80 | 36.30 |
| Current owed to participating | 242.07 | 219.55 | 298.30 | 307.60 | 375.83 |
| Short-term deferred tax liabilities | 66.96 | 73.07 | 71.05 | 42.10 | 29.52 |
| Other non-interest bearing current liabilities | 300.04 | 288.65 | 300.73 | 270.80 | 252.70 |
| Current liabilities total | 1 577.59 | 1 530.13 | 1 541.18 | 1 367.02 | 1 382.78 |
| Balance sheet total (liabilities) | 14 754.70 | 14 754.70 | 14 661.70 | 14 191.70 | 13 781.83 |
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