Sander Lee Holding Aps — Credit Rating and Financial Key Figures
CVR number: 36935715
Stenbækvej 3, 8220 Brabrand
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.85 | -7.00 | -6.88 | -6.88 | -7.08 |
| EBIT | -6.85 | -7.00 | -6.88 | -6.88 | -7.08 |
| Other financial income | 0.09 | 0.08 | 0.09 | 0.50 | |
| Other financial expenses | -0.44 | -0.82 | -1.24 | -1.58 | |
| Reduction non-current investment assets | - 512.16 | ||||
| Net income from associates (fin.) | 17.49 | -53.29 | - 238.91 | -6.69 | |
| Pre-tax profit | 10.73 | -60.65 | - 246.51 | -14.81 | - 520.32 |
| Net earnings | 10.73 | -60.65 | - 246.51 | -14.81 | - 520.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 298.89 | 245.59 | 6.69 | ||
| Investments total | 298.89 | 245.59 | 6.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.19 | 2.27 | 2.36 | 2.34 | 2.44 |
| Current other receivables | 10.57 | ||||
| Short term receivables total | 2.19 | 2.27 | 2.36 | 2.34 | 13.01 |
| Cash and bank deposits | 38.48 | 37.68 | 37.43 | 37.10 | 26.21 |
| Cash and cash equivalents | 38.48 | 37.68 | 37.43 | 37.10 | 26.21 |
| Balance sheet total (assets) | 339.55 | 285.55 | 46.48 | 39.45 | 39.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 288.89 | 235.59 | |||
| Retained earnings | -23.04 | 40.99 | 215.93 | -30.58 | -45.38 |
| Profit of the financial year | 10.73 | -60.65 | - 246.51 | -14.81 | - 520.32 |
| Shareholders equity total | 326.58 | 265.93 | 19.43 | 4.62 | - 515.70 |
| Provisions | 512.16 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.47 | 0.47 | 0.47 | 0.47 | |
| Other non-interest bearing current liabilities | 6.25 | 12.89 | 20.33 | 28.11 | 36.51 |
| Current liabilities total | 12.97 | 19.62 | 27.05 | 34.83 | 42.76 |
| Balance sheet total (liabilities) | 339.55 | 285.55 | 46.48 | 39.45 | 39.22 |
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