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SANDERS PC SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29971250
Ryslingevej 8, 8270 Højbjerg
info@sanders.dk
tel: 29727490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 809.26 | 4 173.97 | 4 962.78 | 5 391.43 | 5 505.09 |
| Employee benefit expenses | -3 454.92 | -3 265.08 | -3 531.76 | -4 255.96 | -4 441.74 |
| Total depreciation | - 106.69 | -86.00 | - 141.09 | - 379.09 | - 379.09 |
| EBIT | 247.65 | 822.89 | 1 289.92 | 756.38 | 684.26 |
| Other financial income | 154.00 | 169.77 | 126.41 | 172.29 | |
| Other financial expenses | - 161.26 | -0.11 | |||
| Pre-tax profit | 401.65 | 661.63 | 1 459.58 | 882.78 | 856.55 |
| Income taxes | -89.76 | - 149.84 | - 329.85 | - 198.78 | - 191.38 |
| Net earnings | 311.89 | 511.79 | 1 129.73 | 684.00 | 665.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 172.00 | 86.00 | 564.36 | 1 375.27 | 996.18 |
| Tangible assets total | 172.00 | 86.00 | 564.36 | 1 375.27 | 996.18 |
| Investments total | |||||
| Non-current loans receivable | 1 120.89 | 951.48 | 1 124.29 | 455.52 | |
| Long term receivables total | 1 120.89 | 951.48 | 1 124.29 | 455.52 | |
| Inventories total | |||||
| Current trade debtors | 14.34 | 97.80 | 47.31 | 22.67 | 23.42 |
| Current other receivables | 23.02 | ||||
| Current deferred tax assets | 10.60 | 17.41 | |||
| Short term receivables total | 47.96 | 115.21 | 47.31 | 22.67 | 23.42 |
| Cash and bank deposits | 90.36 | 108.66 | 763.19 | 183.87 | 75.00 |
| Cash and cash equivalents | 90.36 | 108.66 | 763.19 | 183.87 | 75.00 |
| Balance sheet total (assets) | 1 431.21 | 1 261.35 | 2 499.14 | 1 581.80 | 1 550.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 311.89 | 511.79 | 1 129.73 | 684.00 | 665.17 |
| Retained earnings | - 311.89 | - 511.79 | -1 129.73 | - 684.00 | - 665.17 |
| Profit of the financial year | 311.89 | 511.79 | 1 129.73 | 684.00 | 665.17 |
| Shareholders equity total | 436.89 | 636.79 | 1 254.73 | 809.00 | 790.17 |
| Provisions | 23.38 | 30.63 | 15.21 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 363.28 | 154.96 | 440.29 | 191.53 | 345.90 |
| Other non-interest bearing current liabilities | 631.04 | 469.60 | 780.74 | 550.65 | 398.83 |
| Current liabilities total | 994.32 | 624.56 | 1 221.03 | 742.18 | 744.73 |
| Balance sheet total (liabilities) | 1 431.21 | 1 261.35 | 2 499.14 | 1 581.80 | 1 550.11 |
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