SANDERHAGE ApS — Credit Rating and Financial Key Figures
CVR number: 32098592
Åboulevard 7, 1635 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.00 | 3.40 | |||
| External services | -0.94 | ||||
| Gross profit | 90.00 | 2.45 | 0.18 | -41.98 | 0.12 |
| Employee benefit expenses | - 245.44 | - 276.47 | - 245.72 | - 249.73 | - 250.36 |
| Other operating expenses | -49.25 | -43.68 | -42.38 | -80.27 | -53.10 |
| EBIT | - 204.69 | - 317.70 | - 287.92 | - 371.99 | - 303.33 |
| Other financial expenses | -1.09 | -1.63 | -0.56 | -0.05 | |
| Pre-tax profit | - 205.78 | - 319.32 | - 288.47 | - 372.04 | - 303.33 |
| Income taxes | 45.17 | 70.25 | 63.46 | 80.05 | 66.71 |
| Net earnings | - 160.61 | - 249.07 | - 225.01 | - 291.99 | - 236.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.33 | ||||
| Inventories total | 16.33 | ||||
| Current trade debtors | 0.16 | ||||
| Current other receivables | 20.32 | 17.48 | 5.28 | 5.41 | 5.64 |
| Current deferred tax assets | 110.33 | 115.42 | 178.89 | 143.51 | 146.76 |
| Short term receivables total | 130.65 | 133.06 | 184.17 | 148.92 | 152.39 |
| Cash and bank deposits | 123.98 | 22.69 | 116.14 | 174.71 | 78.62 |
| Cash and cash equivalents | 123.98 | 22.69 | 116.14 | 174.71 | 78.62 |
| Balance sheet total (assets) | 254.64 | 155.75 | 316.64 | 323.63 | 231.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -75.33 | - 235.94 | - 485.01 | 456.56 | 164.57 |
| Profit of the financial year | - 160.61 | - 249.07 | - 225.01 | - 291.99 | - 236.62 |
| Shareholders equity total | - 110.94 | - 360.01 | - 585.02 | 289.57 | 52.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.60 | ||||
| Current owed to group member | 318.74 | 485.02 | 871.76 | 142.76 | |
| Other non-interest bearing current liabilities | 46.84 | 30.74 | 29.89 | 33.46 | 35.31 |
| Current liabilities total | 365.57 | 515.76 | 901.65 | 34.06 | 178.07 |
| Balance sheet total (liabilities) | 254.64 | 155.75 | 316.64 | 323.63 | 231.02 |
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