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SAND TV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30896955
Tuborg Boulevard 13, 2900 Hellerup
kaaresand5@gmail.com
tel: 40688028
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit402.41299.65358.26487.80385.89
Employee benefit expenses- 150.00- 150.00- 149.50- 144.00- 171.61
Total depreciation-91.96-91.96-91.96-91.96-91.96
EBIT160.4557.68116.80251.84122.32
Other financial income822.06477.93415.80143.0016.80
Other financial expenses-28.12-1 408.21-4 445.86- 125.94- 355.08
Reduction non-current investment assets-5 200.15-2 500.00
Net income from associates (fin.)-32.97
Pre-tax profit921.42-6 072.75-6 413.25268.90- 215.97
Income taxes- 230.19-41.6227.14
Net earnings691.24-6 072.75-6 413.25227.28- 188.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 142.1317 050.1716 958.2016 866.2416 774.28
Other tangible assets86.5086.5086.5086.5086.50
Tangible assets total17 228.6317 136.6717 044.7116 952.7416 860.78
Holdings in group member companies3 200.15500.001 650.001 650.00
Investments total3 200.15500.001 650.001 650.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 215.484 601.94281.64
Current other receivables14.6015.790.050.050.05
Current deferred tax assets286.42234.84149.191 367.73
Short term receivables total7 516.504 852.58430.880.051 367.78
Other current investments6 785.175 673.433 894.972 583.602 748.41
Cash and bank deposits479.92764.36495.041 250.731 272.07
Cash and cash equivalents7 265.086 437.784 390.023 834.334 020.48
Balance sheet total (assets)35 210.3628 927.0321 865.6022 437.1323 899.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40580.00122.00135.008 000.00
Retained earnings31 148.4631 259.7025 064.9518 516.6910 743.97
Profit of the financial year691.24-6 072.75-6 413.25227.28- 188.83
Shareholders equity total32 079.1025 891.9518 898.6919 003.9718 680.14
Non-current loans from credit institutions2 699.602 594.582 546.862 634.892 559.22
Non-current liabilities total2 699.602 594.582 546.862 634.892 559.22
Current loans from credit institutions115.48116.54117.5414.7650.72
Current owed to group member525.731 096.41
Short-term deferred tax liabilities38.031 337.81
Other non-interest bearing current liabilities316.18323.96302.51219.75174.75
Current liabilities total431.66440.50420.05798.272 659.68
Balance sheet total (liabilities)35 210.3628 927.0321 865.6022 437.1323 899.04
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