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SANDAGERHUSE VG1 ApS — Credit Rating and Financial Key Figures
CVR number: 29783942
Engvej 4, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.28 | 742.68 | 491.84 | 652.64 | 641.39 |
| Total depreciation | - 148.62 | - 146.78 | - 127.02 | -65.01 | -63.20 |
| EBIT | 653.67 | 595.89 | 364.82 | 587.64 | 578.19 |
| Other financial income | 10.42 | 15.86 | 16.50 | 27.07 | 49.99 |
| Other financial expenses | - 162.84 | - 134.90 | - 225.47 | - 366.75 | - 390.50 |
| Pre-tax profit | 501.25 | 476.85 | 155.85 | 247.96 | 237.68 |
| Income taxes | - 112.21 | - 112.75 | -52.14 | -63.99 | -63.89 |
| Net earnings | 389.03 | 364.09 | 103.71 | 183.96 | 173.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 090.61 | 13 949.02 | 13 825.60 | 13 760.59 | 13 697.39 |
| Tangible assets total | 14 090.61 | 13 949.02 | 13 825.60 | 13 760.59 | 13 697.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 243.77 | 467.21 | 481.27 | 698.68 | 1 889.69 |
| Prepayments and accrued income | 24.08 | 24.55 | 27.52 | 28.40 | 29.79 |
| Current other receivables | 345.20 | 330.85 | 294.94 | 281.75 | 238.93 |
| Short term receivables total | 613.05 | 822.62 | 803.72 | 1 008.83 | 2 158.41 |
| Balance sheet total (assets) | 14 703.65 | 14 771.64 | 14 629.32 | 14 769.42 | 15 855.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 472.00 | 472.00 | 472.00 | 472.00 | 472.00 |
| Share premium account | 865.00 | 865.00 | 865.00 | 865.00 | 865.00 |
| Retained earnings | 2 008.15 | 2 397.18 | 2 761.27 | 2 864.98 | 3 048.94 |
| Profit of the financial year | 389.03 | 364.09 | 103.71 | 183.96 | 173.80 |
| Shareholders equity total | 3 734.18 | 4 098.27 | 4 201.98 | 4 385.94 | 4 559.74 |
| Provisions | 991.93 | 1 039.08 | 1 090.22 | 1 154.21 | 1 218.60 |
| Non-current loans from credit institutions | 6 308.07 | 5 935.84 | 5 629.37 | 5 376.67 | 5 062.85 |
| Non-current deferred tax liabilities | 58.61 | ||||
| Non-current liabilities total | 6 308.07 | 5 994.45 | 5 629.37 | 5 376.67 | 5 062.85 |
| Current loans from credit institutions | 1 557.80 | 1 327.15 | 1 291.60 | 455.08 | 914.10 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 1 483.17 | 1 762.41 | 1 797.69 | 2 823.48 | 3 459.92 |
| Short-term deferred tax liabilities | 74.90 | 61.52 | 58.61 | ||
| Other non-interest bearing current liabilities | 544.60 | 479.76 | 550.86 | 565.04 | 631.59 |
| Current liabilities total | 3 669.48 | 3 639.84 | 3 707.76 | 3 852.60 | 5 014.61 |
| Balance sheet total (liabilities) | 14 703.65 | 14 771.64 | 14 629.32 | 14 769.42 | 15 855.80 |
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