Berit Sander ApS — Credit Rating and Financial Key Figures
CVR number: 25530896
Store Kongensgade 93, 1264 København K
sander@konsulentfirma.dk
tel: 40813312
konsulentfirma.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.11 | 828.50 | 852.33 | 1 019.29 | 621.12 |
| Employee benefit expenses | - 853.13 | - 572.60 | - 647.31 | - 647.16 | - 684.76 |
| EBIT | - 183.02 | 255.89 | 205.02 | 372.13 | -63.64 |
| Other financial income | 2 620.13 | 655.04 | 1 471.25 | 1 897.13 | |
| Other financial expenses | 6.94 | -4.03 | -3 003.89 | -0.44 | |
| Pre-tax profit | 539.71 | 2 871.99 | -2 143.83 | 1 843.37 | 1 833.05 |
| Income taxes | - 120.41 | - 631.84 | 586.87 | - 406.04 | - 404.05 |
| Net earnings | 419.30 | 2 240.16 | -1 556.96 | 1 437.33 | 1 429.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 95.20 | 95.20 | 95.20 | 95.20 | |
| Non-current loans receivable | 17 546.63 | 19 926.86 | 17 366.03 | 18 574.34 | 20 338.79 |
| Non-current other receivables | 95.20 | ||||
| Long term receivables total | 17 641.83 | 19 926.86 | 17 366.03 | 18 574.34 | 20 338.79 |
| Inventories total | |||||
| Current trade debtors | 232.90 | 266.03 | 406.98 | 266.77 | 125.34 |
| Current other receivables | 81.03 | -0.00 | 0.00 | ||
| Current deferred tax assets | 684.32 | 471.11 | |||
| Short term receivables total | 313.93 | 266.03 | 1 091.29 | 737.88 | 125.34 |
| Cash and bank deposits | 827.37 | 877.51 | 365.24 | 890.87 | 980.35 |
| Cash and cash equivalents | 827.37 | 877.51 | 365.24 | 890.87 | 980.35 |
| Balance sheet total (assets) | 18 783.14 | 21 165.61 | 18 917.75 | 20 298.29 | 21 539.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 749.00 | 2 749.00 | 2 749.00 | 2 749.00 | 2 749.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 14 994.34 | 15 299.25 | 17 421.60 | 15 742.65 | 17 044.98 |
| Profit of the financial year | 419.30 | 2 240.16 | -1 556.96 | 1 437.33 | 1 429.01 |
| Shareholders equity total | 18 275.65 | 20 402.80 | 18 731.44 | 20 050.98 | 21 357.98 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 67.50 | 40.00 | 22.00 | 22.00 | 22.00 |
| Current owed to participating | 28.60 | 22.28 | 4.33 | 6.99 | 58.84 |
| Short-term deferred tax liabilities | 481.13 | 29.96 | |||
| Other non-interest bearing current liabilities | 411.39 | 219.39 | 159.98 | 218.33 | 70.91 |
| Current liabilities total | 507.49 | 762.80 | 186.31 | 247.31 | 181.70 |
| Balance sheet total (liabilities) | 18 783.14 | 21 165.61 | 18 917.75 | 20 298.29 | 21 539.68 |
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