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SAND & SØN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31943647
Søvangs Alle 11, Hareskov 3500 Værløse
sandprojekt@gmail.com
tel: 20454345
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 166.81280.48- 192.83522.90419.70
Employee benefit expenses-69.25
Total depreciation-17.00-8.85
EBIT- 183.81271.63- 192.83522.90350.45
Other financial income1 559.02298.91332.39370.20392.01
Other financial expenses- 971.52- 156.13-93.53-87.17- 104.86
Net income from associates (fin.)4 660.83287.04- 729.21- 514.58- 351.24
Pre-tax profit5 064.52701.45- 683.17291.35286.36
Income taxes-92.40-81.73-15.53- 182.04- 143.18
Net earnings4 972.13619.71- 698.70109.31143.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8.85
Tangible assets total8.85
Holdings in group member companies11 850.928 515.447 786.237 271.656 920.41
Investments total11 850.928 515.447 786.237 271.656 920.41
Long term receivables total
Inventories total
Current trade debtors141.8418.75
Current amounts owed by group member comp.8 498.758 144.398 749.679 897.1810 161.19
Current owed by particip. interest comp.32.83110.02
Current other receivables7.119.24111.51112.07
Current deferred tax assets119.45137.10125.7137.33107.59
Short term receivables total8 767.158 314.329 013.4010 046.0210 380.86
Cash and bank deposits609.61975.95112.70257.30156.94
Cash and cash equivalents609.61975.95112.70257.30156.94
Balance sheet total (assets)21 236.5217 805.7216 912.3317 574.9717 458.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves11 700.928 365.447 636.237 121.656 770.41
Retained earnings-2 234.086 073.527 422.447 238.327 698.88
Profit of the financial year4 972.13619.71- 698.70109.31143.19
Shareholders equity total14 563.9715 183.6814 484.9814 594.2914 737.47
Non-current deferred tax liabilities194.84190.00102.24124.32
Non-current liabilities total194.84190.00102.24124.32
Current trade creditors147.22192.22237.22292.3720.20
Current owed to participating1 338.6970.5153.33
Current owed to group member4 717.671 940.321 903.572 474.192 550.44
Short-term deferred tax liabilities258.52154.71131.00162.9523.19
Other non-interest bearing current liabilities15.6174.2751.182.60
Current liabilities total6 477.722 432.032 325.122 980.682 596.42
Balance sheet total (liabilities)21 236.5217 805.7216 912.3317 574.9717 458.21
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