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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.25 | -6.25 | -11.53 | -7.50 |
| EBIT | -5.63 | -6.25 | -6.25 | -11.53 | -7.50 |
| Other financial income | 34.09 | 36.74 | 111.05 | 123.20 | 157.79 |
| Other financial expenses | -2.20 | -2.20 | -10.06 | -1.48 | -55.75 |
| Net income from associates (fin.) | 50.00 | 0.00 | 1 857.78 | ||
| Pre-tax profit | 76.27 | 28.28 | 1 952.52 | 110.19 | 94.54 |
| Income taxes | -13.82 | -5.75 | -25.92 | -40.57 | -32.98 |
| Net earnings | 62.45 | 22.54 | 1 926.60 | 69.62 | 61.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 765.53 | 1 090.50 | 2 661.28 | 2 590.56 | 2 684.84 |
| Current other receivables | 0.38 | ||||
| Current deferred tax assets | 10.00 | 16.00 | 663.58 | 1 037.41 | |
| Short term receivables total | 775.53 | 1 106.50 | 2 661.28 | 3 254.14 | 3 722.64 |
| Cash and bank deposits | 10.58 | 0.47 | 0.47 | 0.08 | |
| Cash and cash equivalents | 10.58 | 0.47 | 0.47 | 0.08 | |
| Balance sheet total (assets) | 825.53 | 1 167.08 | 2 711.75 | 3 304.61 | 3 792.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 504.87 | 567.31 | 589.85 | 2 516.45 | 2 586.07 |
| Profit of the financial year | 62.45 | 22.54 | 1 926.60 | 69.62 | 61.56 |
| Shareholders equity total | 617.31 | 639.85 | 2 566.44 | 2 636.07 | 2 697.63 |
| Non-current deferred tax liabilities | 164.12 | 646.15 | 413.81 | ||
| Non-current liabilities total | 164.12 | 646.15 | 413.81 | ||
| Current trade creditors | 10.13 | 10.75 | 10.75 | 22.28 | 22.28 |
| Current owed to group member | 197.61 | 352.06 | |||
| Short-term deferred tax liabilities | 134.12 | 659.00 | |||
| Other non-interest bearing current liabilities | 0.48 | 0.30 | 0.44 | 0.11 | |
| Current liabilities total | 208.22 | 363.11 | 145.30 | 22.40 | 681.28 |
| Balance sheet total (liabilities) | 825.53 | 1 167.08 | 2 711.75 | 3 304.61 | 3 792.72 |
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