Sander Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 39798506
Solbjergvej 1, Niverød 2990 Nivå
david@sander.dk
tel: 50699028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.78 | 60.00 | 5.54 | 367.00 | 359.48 |
| External services | -25.30 | -35.09 | -39.93 | - 361.75 | - 586.51 |
| Gross profit | 75.48 | 24.91 | -34.39 | 5.25 | - 227.03 |
| Wages and salaries | -14.59 | -11.00 | |||
| EBIT | 60.89 | 13.91 | -34.39 | 5.25 | - 227.03 |
| Other financial income | -0.98 | ||||
| Other financial expenses | -0.03 | -1.33 | |||
| Income from other inv. held as non-curr. assets | 240.00 | ||||
| Pre-tax profit | 60.86 | 12.93 | 205.61 | 5.25 | - 228.35 |
| Income taxes | -13.39 | -2.84 | -3.88 | 1.16 | |
| Net earnings | 47.47 | 10.09 | 201.73 | 6.41 | - 228.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current other receivables | 26.80 | ||||
| Short term receivables total | 15.00 | 26.80 | |||
| Cash and bank deposits | 68.55 | 57.45 | 57.24 | 454.88 | 168.62 |
| Cash and cash equivalents | 68.55 | 57.45 | 57.24 | 454.88 | 168.62 |
| Balance sheet total (assets) | 68.55 | 67.45 | 67.24 | 469.88 | 195.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 60.61 | 40.00 | 40.00 | |
| Other reserves | 7.27 | 143.27 | 128.92 | ||
| Retained earnings | -0.26 | - 201.73 | 193.08 | 198.34 | |
| Profit of the financial year | 47.47 | 10.09 | 201.73 | 6.41 | - 228.35 |
| Shareholders equity total | 47.20 | 57.35 | 60.61 | 382.77 | 138.91 |
| Non-current deferred tax liabilities | 6.63 | ||||
| Non-current liabilities total | 6.63 | ||||
| Current loans from credit institutions | 0.43 | ||||
| Short-term deferred tax liabilities | 13.39 | 2.84 | 1.16 | ||
| Other non-interest bearing current liabilities | 7.95 | 7.25 | 85.53 | 56.52 | |
| Current liabilities total | 21.34 | 10.10 | 87.11 | 56.52 | |
| Balance sheet total (liabilities) | 68.55 | 67.45 | 67.24 | 469.88 | 195.42 |
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