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