Sandberg Optik ApS — Credit Rating and Financial Key Figures
CVR number: 41791462
Jægersborg Alle 27 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -57.16 | 311.39 | 72.78 | 316.73 |
| Employee benefit expenses | - 982.68 | - 540.63 | - 182.06 | - 138.40 |
| Total depreciation | -75.62 | -61.43 | -61.43 | -61.43 |
| EBIT | -1 115.46 | - 290.67 | - 170.71 | 116.89 |
| Other financial expenses | -98.43 | - 153.02 | - 223.60 | - 233.96 |
| Pre-tax profit | -1 213.90 | - 443.68 | - 394.32 | - 117.07 |
| Income taxes | 3.12 | 6.75 | ||
| Net earnings | -1 213.90 | - 440.56 | - 394.32 | - 110.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 296.37 | 234.94 | 173.52 | 112.09 |
| Tangible assets total | 296.37 | 234.94 | 173.52 | 112.09 |
| Investments total | ||||
| Non-current other receivables | 131.85 | 143.85 | 139.85 | 136.78 |
| Long term receivables total | 131.85 | 143.85 | 139.85 | 136.78 |
| Finished products/goods | 339.10 | 391.04 | 394.46 | 333.17 |
| Inventories total | 339.10 | 391.04 | 394.46 | 333.17 |
| Current trade debtors | 26.06 | 23.98 | 10.00 | 44.78 |
| Current other receivables | 31.07 | 28.35 | 11.07 | |
| Current deferred tax assets | 6.75 | |||
| Short term receivables total | 57.13 | 52.33 | 10.00 | 62.60 |
| Cash and bank deposits | 1.00 | 1.00 | 34.00 | 13.48 |
| Cash and cash equivalents | 1.00 | 1.00 | 34.00 | 13.48 |
| Balance sheet total (assets) | 825.45 | 823.16 | 751.82 | 658.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 213.90 | -1 654.45 | -2 042.96 | |
| Profit of the financial year | -1 213.90 | - 440.56 | - 394.32 | - 110.31 |
| Shareholders equity total | -1 173.90 | -1 614.45 | -2 008.77 | -2 113.27 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 849.86 | 603.86 | 829.58 | 828.33 |
| Current trade creditors | 93.94 | 97.44 | 61.01 | 83.64 |
| Current owed to group member | 869.10 | 1 451.69 | 1 574.17 | 1 709.52 |
| Other non-interest bearing current liabilities | 186.45 | 284.62 | 295.83 | 149.90 |
| Current liabilities total | 1 999.35 | 2 437.61 | 2 760.59 | 2 771.39 |
| Balance sheet total (liabilities) | 825.45 | 823.16 | 751.82 | 658.11 |
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