SANDRI.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36505303
Højlundparken 61, 7600 Struer
erik@erikdahl.dk
tel: 23244553
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 348.90 | ||||
| External services | - 217.75 | ||||
| Gross profit | 131.15 | - 138.25 | -9.17 | 51.42 | 33.73 |
| Employee benefit expenses | -75.09 | ||||
| EBIT | 56.06 | - 138.25 | -9.17 | 51.42 | 33.73 |
| Other financial expenses | -0.51 | -0.06 | -0.10 | - 200.00 | -1 918.35 |
| Pre-tax profit | 55.54 | - 138.31 | -9.27 | - 148.58 | -1 884.62 |
| Income taxes | -22.92 | ||||
| Net earnings | 55.54 | - 138.31 | -9.27 | - 148.58 | -1 907.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | 8.00 | |||
| Finished products/goods | 18.00 | 18.00 | 15.00 | ||
| Inventories total | 18.00 | 18.00 | 15.00 | 8.00 | 8.00 |
| Current trade debtors | 16.45 | ||||
| Current other receivables | -10.53 | 1.38 | |||
| Current deferred tax assets | 22.92 | 22.92 | 22.92 | 22.92 | |
| Short term receivables total | 22.92 | 12.39 | 24.30 | 22.92 | 16.45 |
| Other current investments | 1 342.72 | 2 118.34 | 1 918.34 | ||
| Cash and bank deposits | 1.93 | 8.13 | 4.06 | 30.32 | |
| Cash and cash equivalents | 1 344.64 | 2 126.47 | 1 922.40 | 30.32 | |
| Balance sheet total (assets) | 40.92 | 1 393.04 | 2 165.77 | 1 953.32 | 54.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 140.77 | -73.96 | - 212.27 | - 215.40 | - 363.99 |
| Profit of the financial year | 55.54 | - 138.31 | -9.27 | - 148.58 | -1 907.54 |
| Shareholders equity total | 14.77 | - 112.27 | - 121.54 | - 263.99 | -2 171.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current owed to participating | 2 109.90 | 2 109.90 | |||
| Other non-interest bearing current liabilities | 25.77 | 1 505.31 | 2 287.31 | 107.41 | 116.39 |
| Current liabilities total | 26.15 | 1 505.31 | 2 287.31 | 2 217.31 | 2 226.29 |
| Balance sheet total (liabilities) | 40.92 | 1 393.04 | 2 165.77 | 1 953.32 | 54.77 |
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