HAUPTSTRASSE 1, SANDESNEBEN ApS — Credit Rating and Financial Key Figures
CVR number: 25782909
Hvidkærvej 23 A, Højme 5250 Odense SV
info@ksadm.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.89 | -4.74 | -4.96 | -4.84 | -4.71 |
| EBIT | -4.89 | -4.74 | -4.96 | -4.84 | -4.71 |
| Other financial income | 9.77 | 9.92 | 10.04 | 10.22 | 10.24 |
| Other financial expenses | -0.02 | -0.05 | -0.05 | -0.09 | |
| Pre-tax profit | 4.88 | 5.16 | 5.04 | 5.33 | 5.44 |
| Income taxes | -1.08 | -1.12 | -1.15 | -1.17 | -1.21 |
| Net earnings | 3.79 | 4.04 | 3.89 | 4.16 | 4.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 198.28 | 201.01 | 204.92 | 209.15 | 213.46 |
| Current deferred tax assets | 0.21 | 0.19 | 0.11 | 0.03 | |
| Short term receivables total | 198.28 | 201.22 | 205.11 | 209.27 | 213.49 |
| Balance sheet total (assets) | 198.28 | 201.22 | 205.11 | 209.27 | 213.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 62.76 | 66.55 | 70.59 | 74.48 | 78.64 |
| Profit of the financial year | 3.79 | 4.04 | 3.89 | 4.16 | 4.23 |
| Shareholders equity total | 191.55 | 195.59 | 199.48 | 203.64 | 207.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.11 | ||||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 6.73 | 5.63 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 198.28 | 201.22 | 205.11 | 209.27 | 213.49 |
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