HOUSE OF SANDWICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31863503
Pile Alle 8, 2630 Taastrup
jan.kryger@hotmail.dk
tel: 26176806
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -6.25 | -6.25 | -11.53 |
| EBIT | -5.63 | -5.63 | -6.25 | -6.25 | -11.53 |
| Other financial income | 18.84 | 34.09 | 36.74 | 111.05 | 123.20 |
| Other financial expenses | 1.78 | -2.20 | -2.20 | -10.06 | -1.48 |
| Net income from associates (fin.) | 533.22 | 50.00 | 0.00 | 1 857.78 | |
| Pre-tax profit | 564.65 | 76.27 | 28.28 | 1 952.52 | 110.19 |
| Income taxes | -2.63 | -13.82 | -5.75 | -25.92 | -40.57 |
| Net earnings | 562.02 | 62.45 | 22.54 | 1 926.60 | 69.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 749.24 | 765.53 | 1 090.50 | 2 661.28 | 2 590.56 |
| Current deferred tax assets | 13.00 | 10.00 | 16.00 | 663.58 | |
| Short term receivables total | 762.24 | 775.53 | 1 106.50 | 2 661.28 | 3 254.14 |
| Cash and bank deposits | 10.58 | 0.47 | 0.47 | ||
| Cash and cash equivalents | 10.58 | 0.47 | 0.47 | ||
| Balance sheet total (assets) | 762.24 | 825.53 | 1 167.08 | 2 711.75 | 3 304.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.15 | 504.87 | 567.31 | 589.85 | 2 516.45 |
| Profit of the financial year | 562.02 | 62.45 | 22.54 | 1 926.60 | 69.62 |
| Shareholders equity total | 554.87 | 617.31 | 639.85 | 2 566.44 | 2 636.07 |
| Non-current deferred tax liabilities | 164.12 | 646.15 | |||
| Non-current liabilities total | 164.12 | 646.15 | |||
| Current trade creditors | 4.50 | 10.13 | 10.75 | 10.75 | 22.28 |
| Current owed to group member | 28.23 | 197.61 | 352.06 | ||
| Short-term deferred tax liabilities | 170.12 | 134.12 | |||
| Other non-interest bearing current liabilities | 4.53 | 0.48 | 0.30 | 0.44 | 0.11 |
| Current liabilities total | 207.38 | 208.22 | 363.11 | 145.30 | 22.40 |
| Balance sheet total (liabilities) | 762.24 | 825.53 | 1 167.08 | 2 711.75 | 3 304.61 |
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