SANDERSENS ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31633621
Guldalderen 20-22, Fløng 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.21 | 511.37 | 866.64 | 823.68 | 657.10 |
| Reduction in value of non-current assets | - 364.80 | 0.94 | 192.04 | 87.00 | - 340.35 |
| EBIT | 160.41 | 512.31 | 1 058.67 | 910.67 | 316.75 |
| Other financial income | 1.01 | 2.62 | |||
| Other financial expenses | - 126.19 | -75.59 | -73.74 | - 225.09 | - 271.42 |
| Pre-tax profit | 34.22 | 436.72 | 984.93 | 686.60 | 47.95 |
| Income taxes | 12.46 | - 105.11 | - 217.34 | - 151.70 | -11.20 |
| Net earnings | 46.68 | 331.60 | 767.59 | 534.89 | 36.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 803.65 | 10 804.59 | 11 189.97 | 11 847.00 | 11 500.00 |
| Tangible assets total | 10 803.65 | 10 804.59 | 11 189.97 | 11 847.00 | 11 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.62 | ||||
| Prepayments and accrued income | 25.28 | 25.64 | 25.64 | 25.64 | 9.58 |
| Current other receivables | 7.81 | ||||
| Short term receivables total | 33.71 | 25.64 | 25.64 | 25.64 | 9.58 |
| Cash and bank deposits | 146.41 | 199.82 | 591.98 | 127.22 | 91.83 |
| Cash and cash equivalents | 146.41 | 199.82 | 591.98 | 127.22 | 91.83 |
| Balance sheet total (assets) | 10 983.78 | 11 030.05 | 11 807.58 | 11 999.86 | 11 601.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 458.00 | 1 504.68 | 1 836.29 | 2 603.88 | 3 138.78 |
| Profit of the financial year | 46.68 | 331.60 | 767.59 | 534.89 | 36.75 |
| Shareholders equity total | 1 629.68 | 1 961.29 | 2 728.88 | 3 263.78 | 3 300.52 |
| Provisions | 1 977.99 | 1 987.36 | 2 073.13 | 2 104.59 | 2 040.31 |
| Non-current loans from credit institutions | 3 433.26 | 3 225.07 | 3 016.18 | 2 882.98 | 2 712.92 |
| Non-current other liabilities | 113.43 | 170.18 | 170.18 | 170.18 | 270.77 |
| Non-current liabilities total | 3 546.69 | 3 395.25 | 3 186.36 | 3 053.16 | 2 983.70 |
| Current loans from credit institutions | 210.81 | 211.23 | 211.94 | 173.10 | 173.10 |
| Advances received | 85.35 | 44.44 | 32.68 | 43.43 | 50.70 |
| Current trade creditors | 29.38 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 3 424.59 | 3 308.39 | 3 341.47 | 3 202.87 | 2 889.66 |
| Short-term deferred tax liabilities | 79.29 | 95.74 | 131.56 | 120.25 | 75.48 |
| Other non-interest bearing current liabilities | 9.36 | 84.57 | 21.69 | 70.94 | |
| Current liabilities total | 3 829.42 | 3 686.15 | 3 819.21 | 3 578.34 | 3 276.89 |
| Balance sheet total (liabilities) | 10 983.78 | 11 030.05 | 11 807.58 | 11 999.86 | 11 601.41 |
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