MALERFIRMAET SANDER & DAM A/S — Credit Rating and Financial Key Figures
CVR number: 10477972
Transformervej 9 B, 2860 Søborg
tel: 44485645
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 110.88 | 4 853.49 | 6 371.07 | 7 656.19 | 10 026.45 |
| Costs of management | -3 682.51 | -2 850.36 | |||
| Costs of distribution | -50.34 | - 458.52 | |||
| Wages and salaries | -4 394.28 | -3 061.56 | |||
| Social security expenses | - 943.28 | - 629.64 | |||
| Employee benefit expenses | -5 307.34 | -6 457.26 | -8 724.53 | ||
| Other operating expenses | -0.14 | -0.00 | |||
| Total depreciation | -26.70 | -14.25 | -36.97 | ||
| EBIT | 3 377.89 | 1 544.61 | 1 037.03 | 1 184.68 | 1 264.96 |
| Other financial income | 2.99 | 5.71 | 18.63 | 65.34 | |
| Other financial expenses | -80.15 | -61.05 | -43.05 | -9.10 | -51.03 |
| Pre-tax profit | 3 300.73 | 1 483.55 | 999.69 | 1 194.22 | 1 279.27 |
| Income taxes | - 740.50 | - 332.58 | - 226.17 | - 268.15 | - 286.98 |
| Net earnings | 2 560.24 | 1 150.97 | 773.52 | 926.07 | 992.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.25 | 120.80 | 59.10 | 44.86 | 85.89 |
| Tangible assets total | 116.25 | 120.80 | 59.10 | 44.86 | 85.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 032.96 | 1 507.42 | 2 326.09 | 4 078.69 | 1 547.47 |
| Current amounts owed by group member comp. | 2.99 | 2 652.45 | 3 642.93 | ||
| Prepayments and accrued income | 14.26 | 59.24 | 32.59 | 136.91 | |
| Current other receivables | 185.00 | 1 375.00 | 1 010.00 | 28.00 | |
| Current deferred tax assets | 0.96 | 43.19 | 13.01 | 794.16 | |
| Short term receivables total | 3 051.17 | 1 751.66 | 3 776.86 | 7 891.05 | 6 012.56 |
| Cash and bank deposits | 3 850.94 | 2 894.29 | 1 301.52 | ||
| Cash and cash equivalents | 3 850.94 | 2 894.29 | 1 301.52 | ||
| Balance sheet total (assets) | 7 018.35 | 4 766.76 | 5 137.49 | 7 935.91 | 6 098.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 560.00 | 1 150.00 | 1 750.00 | ||
| Retained earnings | -1 054.87 | 355.37 | - 243.66 | 529.86 | 1 455.93 |
| Profit of the financial year | 2 560.24 | 1 150.97 | 773.52 | 926.07 | 992.30 |
| Shareholders equity total | 4 565.37 | 3 156.34 | 2 779.86 | 1 955.93 | 2 948.23 |
| Provisions | 5.55 | 1 068.13 | |||
| Non-current liabilities total | |||||
| Advances received | 60.00 | 25.00 | |||
| Current trade creditors | 538.77 | 459.15 | 934.33 | 1 116.79 | 657.63 |
| Current owed to group member | 1 938.30 | ||||
| Short-term deferred tax liabilities | 735.86 | 326.06 | 274.91 | 275.54 | |
| Other non-interest bearing current liabilities | 1 118.36 | 819.65 | 1 148.39 | 2 649.36 | 1 399.46 |
| Current liabilities total | 2 452.99 | 1 604.87 | 2 357.63 | 5 979.98 | 2 082.09 |
| Balance sheet total (liabilities) | 7 018.35 | 4 766.76 | 5 137.49 | 7 935.91 | 6 098.45 |
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