Sander Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41136472
Marstalvej 15, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 772.84 | 2 307.78 | 1 833.09 | 1 713.53 |
| Employee benefit expenses | -1 307.63 | -1 245.54 | -1 251.34 | -1 315.72 |
| EBIT | 465.21 | 1 062.24 | 581.75 | 397.81 |
| Other financial income | 30.36 | 1.52 | 30.10 | |
| Other financial expenses | -4.16 | -3.79 | - 136.98 | |
| Pre-tax profit | 461.05 | 1 088.81 | 446.30 | 427.91 |
| Income taxes | - 101.97 | - 240.78 | -99.79 | -96.82 |
| Net earnings | 359.08 | 848.04 | 346.51 | 331.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 6.20 | 6.20 | 6.20 | 6.20 |
| Non-current loans receivable | 248.45 | 659.99 | 843.27 | 883.31 |
| Long term receivables total | 248.45 | 659.99 | 843.27 | 883.31 |
| Inventories total | ||||
| Current trade debtors | 108.13 | 355.70 | 233.64 | 159.36 |
| Current amounts owed by group member comp. | 100.00 | 98.03 | ||
| Current other receivables | 4.73 | 4.57 | 2.66 | |
| Short term receivables total | 208.13 | 458.46 | 238.21 | 162.03 |
| Cash and bank deposits | 590.06 | 535.82 | 281.08 | 627.22 |
| Cash and cash equivalents | 590.06 | 535.82 | 281.08 | 627.22 |
| Balance sheet total (assets) | 1 052.83 | 1 660.47 | 1 368.76 | 1 678.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 596.51 | - 331.08 | ||
| Other reserves | - 596.51 | |||
| Retained earnings | - 259.08 | - 388.04 | - 136.51 | 210.00 |
| Profit of the financial year | 359.08 | 848.04 | 346.51 | 331.08 |
| Shareholders equity total | 140.00 | 500.00 | 250.00 | 250.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.80 | 4.86 | 0.06 | |
| Current owed to participating | 20.22 | 48.24 | 9.71 | 3.49 |
| Current owed to group member | 68.38 | 464.68 | ||
| Short-term deferred tax liabilities | 101.97 | 240.78 | 99.79 | 96.82 |
| Other non-interest bearing current liabilities | 785.84 | 866.59 | 940.88 | 863.71 |
| Current liabilities total | 912.83 | 1 160.47 | 1 118.76 | 1 428.76 |
| Balance sheet total (liabilities) | 1 052.83 | 1 660.47 | 1 368.76 | 1 678.76 |
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