Sand Jensen Leasing A/S — Credit Rating and Financial Key Figures
CVR number: 75149913
Viborgvej 7-13, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 696.78 | 6 226.70 | 9 352.04 | 10 889.88 | 8 359.08 |
| EBIT | 5 696.78 | 6 226.70 | 9 352.04 | 10 889.88 | 8 359.08 |
| Other financial income | 36.48 | 150.62 | 120.45 | 116.96 | 917.86 |
| Other financial expenses | -1 430.02 | -1 450.88 | -1 338.13 | -3 031.14 | -3 175.48 |
| Pre-tax profit | 4 303.24 | 4 926.43 | 8 134.36 | 7 975.69 | 6 101.46 |
| Income taxes | - 964.88 | -1 083.07 | -1 789.54 | -1 754.63 | -1 341.23 |
| Net earnings | 3 338.36 | 3 843.37 | 6 344.81 | 6 221.06 | 4 760.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80 403.42 | 91 156.22 | 89 040.12 | 100 096.18 | 91 753.37 |
| Current amounts owed by group member comp. | 2.82 | 10 215.92 | 7 841.89 | 22 303.32 | |
| Prepayments and accrued income | 20.06 | ||||
| Current other receivables | 5 044.28 | 756.84 | 45.56 | 45.56 | 2 135.30 |
| Current deferred tax assets | 2 001.05 | 1 555.47 | |||
| Short term receivables total | 87 451.57 | 93 468.53 | 99 301.60 | 107 983.63 | 116 212.06 |
| Cash and bank deposits | 9.01 | 1 071.61 | 1 560.26 | ||
| Cash and cash equivalents | 9.01 | 1 071.61 | 1 560.26 | ||
| Balance sheet total (assets) | 87 451.57 | 93 477.54 | 99 301.60 | 109 055.24 | 117 772.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 |
| Retained earnings | 28 194.89 | 31 533.25 | 35 376.62 | 41 721.43 | 47 942.49 |
| Profit of the financial year | 3 338.36 | 3 843.37 | 6 344.81 | 6 221.06 | 4 760.23 |
| Shareholders equity total | 36 733.25 | 40 576.62 | 46 921.43 | 53 142.49 | 57 902.73 |
| Provisions | 218.21 | 1 440.47 | 1 974.41 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.73 | 1 221.03 | |||
| Advances received | 237.11 | 388.65 | 97.50 | ||
| Current trade creditors | 85.00 | 90.00 | 232.68 | 131.12 | 113.62 |
| Current owed to group member | 1 327.20 | 2 248.09 | 427.78 | ||
| Short-term deferred tax liabilities | 902.75 | 637.49 | 15.86 | 532.38 | 807.29 |
| Other non-interest bearing current liabilities | 48 149.53 | 49 536.70 | 50 692.38 | 53 808.79 | 56 448.99 |
| Current liabilities total | 50 718.32 | 52 900.92 | 52 161.95 | 54 472.28 | 57 895.18 |
| Balance sheet total (liabilities) | 87 451.57 | 93 477.54 | 99 301.60 | 109 055.24 | 117 772.32 |
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