SANDGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27491383
Højerupvej 18, 4660 Store Heddinge
ls@blsandgaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -19.38 | -12.50 | -12.50 | -13.34 |
| EBIT | -15.00 | -19.38 | -12.50 | -12.50 | -13.34 |
| Other financial income | 32.00 | 8.00 | 16.00 | 52.41 | |
| Other financial expenses | -29.43 | -26.20 | -54.09 | -20.30 | -42.10 |
| Net income from associates (fin.) | 279.40 | 423.13 | 503.42 | 862.04 | 810.64 |
| Pre-tax profit | 266.97 | 385.55 | 452.83 | 829.24 | 807.60 |
| Net earnings | 266.97 | 385.55 | 452.83 | 829.24 | 807.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 225.58 | 5 648.71 | 6 152.13 | 5 014.17 | 2 824.81 |
| Investments total | 5 225.58 | 5 648.71 | 6 152.13 | 5 014.17 | 2 824.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 818.98 | 807.76 | 21.43 | 938.73 | |
| Current other receivables | 3.73 | ||||
| Short term receivables total | 818.98 | 807.76 | 21.43 | 942.46 | |
| Cash and bank deposits | 34.04 | 14.46 | 1.87 | 1.87 | 1.87 |
| Cash and cash equivalents | 34.04 | 14.46 | 1.87 | 1.87 | 1.87 |
| Balance sheet total (assets) | 6 078.59 | 6 470.92 | 6 154.00 | 5 037.47 | 3 769.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 3 000.00 | 600.00 | |||
| Retained earnings | 2 940.68 | 3 207.65 | 3 593.20 | 1 046.03 | 1 275.27 |
| Profit of the financial year | 266.97 | 385.55 | 452.83 | 829.24 | 807.60 |
| Shareholders equity total | 3 337.65 | 3 723.20 | 4 176.03 | 5 005.27 | 2 812.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 75.58 | ||||
| Current owed to group member | 2 650.36 | 2 676.36 | 1 916.18 | 941.27 | |
| Other non-interest bearing current liabilities | 56.36 | 46.79 | 17.20 | ||
| Current liabilities total | 2 740.94 | 2 747.72 | 1 977.97 | 32.20 | 956.27 |
| Balance sheet total (liabilities) | 6 078.59 | 6 470.92 | 6 154.00 | 5 037.47 | 3 769.14 |
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