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Sandira ApS — Credit Rating and Financial Key Figures
CVR number: 41078170
Østre Hovensvej 20, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.49 | -16.03 | -14.49 | -23.27 | -69.37 |
| Total depreciation | -20.00 | ||||
| EBIT | -18.49 | -36.03 | -14.49 | -23.27 | -69.37 |
| Other financial income | 262.13 | 1.50 | 125.29 | 345.85 | 82.49 |
| Other financial expenses | - 152.81 | -34.60 | -29.84 | - 150.05 | - 431.81 |
| Net income from associates (fin.) | -5.00 | 0.00 | |||
| Pre-tax profit | 90.83 | -69.12 | 75.96 | 172.52 | - 418.69 |
| Income taxes | -19.98 | -2.60 | -34.96 | -0.14 | |
| Net earnings | 70.86 | -69.12 | 73.35 | 137.56 | - 418.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Participating interests | 29 541.79 | ||||
| Investments total | 0.00 | 29 541.79 | |||
| Non-current loans receivable | 32 712.14 | ||||
| Long term receivables total | 32 712.14 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 6.15 | 7.68 | ||
| Current other receivables | 3 105.71 | ||||
| Current deferred tax assets | 4.00 | 3.00 | |||
| Short term receivables total | 4.00 | 3 111.85 | 10.68 | ||
| Other current investments | 740.39 | 793.50 | 919.65 | 1 154.79 | 1 236.99 |
| Holdings in group member companies | 5.00 | ||||
| Cash and bank deposits | 3 169.60 | 2 445.44 | 1 347.68 | 0.29 | |
| Cash and cash equivalents | 3 910.00 | 3 243.94 | 2 267.33 | 1 154.79 | 1 237.28 |
| Balance sheet total (assets) | 3 910.00 | 3 243.94 | 2 271.34 | 4 266.64 | 63 501.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.86 | 1.74 | 75.09 | 212.65 | |
| Profit of the financial year | 70.86 | -69.12 | 73.35 | 137.56 | - 418.83 |
| Shareholders equity total | 110.86 | 41.73 | 115.09 | 252.65 | - 166.18 |
| Non-current deferred tax liabilities | 17.10 | ||||
| Non-current liabilities total | 17.10 | ||||
| Current loans from credit institutions | 2 926.45 | 2 418.36 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3 774.16 | 3 172.23 | 2 118.35 | 1 030.60 | 59 874.64 |
| Short-term deferred tax liabilities | 19.98 | 19.98 | 2.60 | 7.86 | 25.24 |
| Other non-interest bearing current liabilities | 5.00 | 30.29 | 26.98 | 1 344.84 | |
| Current liabilities total | 3 799.14 | 3 202.21 | 2 156.25 | 3 996.90 | 63 668.07 |
| Balance sheet total (liabilities) | 3 910.00 | 3 243.94 | 2 271.34 | 4 266.64 | 63 501.89 |
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