SANDER TECH ApS — Credit Rating and Financial Key Figures
CVR number: 25677722
Søndergade 71, 7850 Stoholm Jyll
info@sander-as.dk
tel: 96711300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.00 | 570.00 | 442.00 | 161.00 | 893.00 |
| EBIT | 478.00 | 570.00 | 442.00 | 161.00 | 893.00 |
| Other financial income | 3.00 | 67.00 | 66.00 | ||
| Other financial expenses | -5.00 | -62.00 | -4.00 | -32.00 | |
| Pre-tax profit | 476.00 | 508.00 | 509.00 | 157.00 | 927.00 |
| Income taxes | - 105.00 | - 112.00 | - 112.00 | -34.00 | - 204.00 |
| Net earnings | 371.00 | 396.00 | 397.00 | 123.00 | 723.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 036.00 | 3 164.00 | 2 526.00 | 2 978.00 | 3 144.00 |
| Prepayments and accrued income | 11.00 | 11.00 | |||
| Current other receivables | 431.00 | 928.00 | 765.00 | 955.00 | 963.00 |
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 2 502.00 | 4 103.00 | 3 291.00 | 3 933.00 | 4 107.00 |
| Cash and bank deposits | 430.00 | 1 222.00 | 351.00 | 317.00 | 1 699.00 |
| Cash and cash equivalents | 430.00 | 1 222.00 | 351.00 | 317.00 | 1 699.00 |
| Balance sheet total (assets) | 2 932.00 | 5 325.00 | 3 642.00 | 4 250.00 | 5 806.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 028.00 | 2 399.00 | 2 795.00 | 3 192.00 | 3 315.00 |
| Profit of the financial year | 371.00 | 396.00 | 397.00 | 123.00 | 723.00 |
| Shareholders equity total | 2 479.00 | 2 875.00 | 3 272.00 | 3 395.00 | 4 118.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.00 | 10.00 | 73.00 | 87.00 | 85.00 |
| Current owed to group member | 303.00 | 2 318.00 | 159.00 | 710.00 | 1 372.00 |
| Short-term deferred tax liabilities | 81.00 | 88.00 | 112.00 | 34.00 | 204.00 |
| Other non-interest bearing current liabilities | 21.00 | 34.00 | 26.00 | 24.00 | 27.00 |
| Current liabilities total | 453.00 | 2 450.00 | 370.00 | 855.00 | 1 688.00 |
| Balance sheet total (liabilities) | 2 932.00 | 5 325.00 | 3 642.00 | 4 250.00 | 5 806.00 |
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