Sanders Group ApS — Credit Rating and Financial Key Figures
CVR number: 43106066
Brolæggerstræde 6, 1211 København K
tel: 70299000
Income statement (kEUR)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.15 | ||
| Gross profit | -2.00 | -14.00 | -2 081.04 |
| Employee benefit expenses | -3.00 | ||
| EBIT | -2.00 | -17.00 | -2 081.04 |
| Other financial income | 5 800.00 | 16.85 | |
| Other financial expenses | -3.00 | - 231.00 | - 109.49 |
| Pre-tax profit | -5.00 | 5 552.00 | -2 173.68 |
| Income taxes | 119.63 | ||
| Net earnings | -5.00 | 5 552.00 | -2 054.05 |
Assets (kEUR)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 115.00 | 114.62 | |
| Intangible assets total | 115.00 | 114.62 | |
| Tangible assets total | |||
| Holdings in group member companies | 560.00 | 8 693.00 | 12 400.34 |
| Investments total | 560.00 | 8 693.00 | 12 400.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8 138.00 | 1 784.00 | 1 808.69 |
| Prepayments and accrued income | 0.25 | ||
| Current other receivables | -0.25 | 56.00 | 56.03 |
| Short term receivables total | 8 138.00 | 1 840.00 | 1 864.72 |
| Cash and bank deposits | 55.00 | ||
| Cash and cash equivalents | 55.00 | ||
| Balance sheet total (assets) | 8 753.00 | 10 648.00 | 14 379.68 |
Equity and liabilities (kEUR)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 101.00 | 110.00 | 123.04 |
| Share premium account | 864.00 | 4 456.00 | 9 494.60 |
| Other reserves | 89.00 | 89.41 | |
| Retained earnings | -94.00 | 5 457.61 | |
| Profit of the financial year | -5.00 | 5 552.00 | -2 054.05 |
| Shareholders equity total | 960.00 | 10 113.00 | 13 110.60 |
| Capital loans | 404.00 | ||
| Non-current accruals and deferred income | 1.00 | 0.96 | |
| Non-current deferred tax liabilities | 432.00 | 1 153.72 | |
| Non-current liabilities total | 404.00 | 433.00 | 1 154.69 |
| Current loans from credit institutions | 96.00 | 0.19 | |
| Current trade creditors | -0.05 | 1.00 | 3.73 |
| Current owed to group member | 7 150.00 | ||
| Other non-interest bearing current liabilities | 239.05 | 5.00 | 110.47 |
| Current liabilities total | 7 389.00 | 102.00 | 114.39 |
| Balance sheet total (liabilities) | 8 753.00 | 10 648.00 | 14 379.68 |
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