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Sandkjær A/S — Credit Rating and Financial Key Figures

CVR number: 39327074
Lysholt Allé 10, 7100 Vejle
srs@sandkjaer.dk
tel: 31779040
www.sandkjaer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 479.5918 814.3315 541.5513 339.8211 469.70
Employee benefit expenses-4 679.02-5 442.56-5 741.00-6 377.05-7 220.49
Total depreciation-17.54-20.12-19.23-11.64-11.64
EBIT9 783.0313 351.659 781.326 951.134 237.57
Other financial income5.6222.21126.54150.68131.35
Other financial expenses-49.63-46.02-2.26-26.93-94.78
Pre-tax profit9 739.0213 327.849 905.607 074.884 274.14
Income taxes-2 150.22-2 944.75-2 193.64-1 570.19- 954.51
Net earnings7 588.8010 383.097 711.975 504.693 319.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment39.9439.1539.5327.8916.25
Tangible assets total39.9439.1539.5327.8916.25
Participating interests40.0040.00
Investments total134.13139.66100.84102.05
Non-current other receivables94.13
Long term receivables total94.13
Inventories total
Current trade debtors3 122.181 584.672 336.182 744.231 589.72
Current amounts owed by group member comp.146.092 673.3515.172 559.47
Current owed by particip. interest comp.2 324.972 479.59
Prepayments and accrued income252.08345.36340.72374.1493.13
Current other receivables0.062.08
Current deferred tax assets123.69
Short term receivables total3 644.054 603.395 017.105 600.044 242.32
Cash and bank deposits6 603.4411 722.338 758.565 891.406 747.26
Cash and cash equivalents6 603.4411 722.338 758.565 891.406 747.26
Balance sheet total (assets)10 381.5616 498.9913 954.8411 620.1611 107.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased7 500.009 800.007 600.005 300.004 000.00
Retained earnings-6 849.28-9 060.49-6 277.40-3 865.44-2 360.75
Profit of the financial year7 588.8010 383.097 711.975 504.693 319.64
Shareholders equity total8 639.5111 522.609 434.567 339.255 358.89
Provisions33.2625.9449.5956.4718.31
Non-current liabilities total
Current loans from credit institutions73.3262.9575.88115.8887.73
Current trade creditors130.15119.9248.5656.6838.70
Current owed to group member108.14704.721 184.392 831.58
Short-term deferred tax liabilities2 952.072 169.981 563.31992.66
Other non-interest bearing current liabilities1 397.181 815.521 471.531 304.191 779.99
Current liabilities total1 708.794 950.464 470.684 224.445 730.66
Balance sheet total (liabilities)10 381.5616 498.9913 954.8411 620.1611 107.87
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