Sandens Totalservice Aps. — Credit Rating and Financial Key Figures
CVR number: 37361585
Råbhuivej 27, 9362 Gandrup
Jansanden87@hotmail.com
tel: 28589442
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 459.80 | 453.54 | 453.25 | 335.07 | 378.48 |
| Employee benefit expenses | - 393.98 | - 482.68 | - 429.74 | - 351.88 | - 341.38 |
| Other operating expenses | -22.00 | ||||
| Total depreciation | -17.44 | -23.11 | -17.52 | -5.68 | |
| EBIT | 48.38 | -52.25 | -16.00 | -22.48 | 37.10 |
| Other financial expenses | -1.17 | -1.30 | -0.75 | -0.53 | -0.10 |
| Pre-tax profit | 47.21 | -53.55 | -16.76 | -23.02 | 36.99 |
| Income taxes | -10.44 | 5.06 | |||
| Net earnings | 36.77 | -48.49 | -16.76 | -23.02 | 36.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.66 | 62.54 | 17.03 | 11.35 | |
| Tangible assets total | 85.66 | 62.54 | 17.03 | 11.35 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.69 | 21.02 | 34.07 | 37.89 | |
| Inventories total | 22.69 | 21.02 | 34.07 | 37.89 | |
| Current trade debtors | 1.10 | 12.88 | 3.78 | 11.29 | |
| Prepayments and accrued income | 7.93 | ||||
| Current other receivables | 42.84 | 0.11 | 30.16 | 2.90 | 1.05 |
| Short term receivables total | 43.94 | 8.04 | 43.03 | 6.67 | 12.35 |
| Cash and bank deposits | 177.30 | 131.37 | 100.03 | 128.56 | 206.52 |
| Cash and cash equivalents | 177.30 | 131.37 | 100.03 | 128.56 | 206.52 |
| Balance sheet total (assets) | 329.59 | 222.96 | 194.16 | 184.46 | 218.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 51.32 | 88.09 | 39.60 | 22.84 | -0.18 |
| Profit of the financial year | 36.77 | -48.49 | -16.76 | -23.02 | 36.99 |
| Shareholders equity total | 138.09 | 89.60 | 72.84 | 49.82 | 86.82 |
| Provisions | 5.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.50 | 7.50 | 9.38 |
| Short-term deferred tax liabilities | 9.68 | ||||
| Other non-interest bearing current liabilities | 169.76 | 126.37 | 113.82 | 127.14 | 122.68 |
| Current liabilities total | 186.44 | 133.37 | 121.32 | 134.64 | 132.05 |
| Balance sheet total (liabilities) | 329.59 | 222.96 | 194.16 | 184.46 | 218.87 |
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