N. Sand Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37057347
Dunkerquegade 28, 2150 Nordhavn
nsandmanden@gmail.com
tel: 93608630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.99 | -5.08 | -87.25 | 229.00 | 189.36 |
| Employee benefit expenses | -78.51 | - 170.49 | |||
| EBIT | 6.47 | -5.08 | -87.25 | 229.00 | 18.87 |
| Other financial income | 213.40 | -1.29 | -29.05 | 192.09 | 27.80 |
| Other financial expenses | -3.04 | -0.33 | -0.39 | -8.22 | 0.35 |
| Pre-tax profit | 216.83 | -6.69 | - 116.69 | 412.88 | 47.02 |
| Income taxes | -50.82 | 0.68 | 25.63 | -93.92 | -11.73 |
| Net earnings | 166.01 | -6.02 | -91.06 | 318.95 | 35.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 822.76 | 765.65 | 713.61 | 779.57 | 683.99 |
| Long term receivables total | 822.76 | 765.65 | 713.61 | 779.57 | 683.99 |
| Inventories total | |||||
| Current trade debtors | 90.00 | 90.00 | 286.34 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 4.21 | 30.46 | 0.59 | ||
| Short term receivables total | 90.00 | 94.21 | 30.46 | 286.94 | |
| Cash and bank deposits | 3.29 | 7.87 | 16.58 | 233.51 | 64.34 |
| Cash and cash equivalents | 3.29 | 7.87 | 16.58 | 233.51 | 64.34 |
| Balance sheet total (assets) | 916.04 | 867.72 | 760.65 | 1 013.08 | 1 035.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 612.58 | 721.38 | 656.47 | 504.41 | 755.86 |
| Profit of the financial year | 166.01 | -6.02 | -91.06 | 318.95 | 35.30 |
| Shareholders equity total | 885.08 | 822.57 | 674.31 | 934.36 | 908.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.53 | 1.53 | 1.88 | 1.88 | 1.88 |
| Short-term deferred tax liabilities | 12.19 | 67.52 | |||
| Other non-interest bearing current liabilities | 17.24 | 43.62 | 84.46 | 9.32 | 124.73 |
| Current liabilities total | 30.96 | 45.16 | 86.34 | 78.72 | 126.61 |
| Balance sheet total (liabilities) | 916.04 | 867.72 | 760.65 | 1 013.08 | 1 035.27 |
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