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Sandfeldparken 36 ApS — Credit Rating and Financial Key Figures
CVR number: 40853758
Glentevej 5, 6933 Kibæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.38 | 63.90 | 67.20 | 75.69 | 28.87 |
| Total depreciation | -22.27 | -22.27 | -22.27 | -22.27 | -40.51 |
| EBIT | -63.35 | 41.63 | 44.93 | 53.42 | -11.64 |
| Other financial income | 276.21 | ||||
| Other financial expenses | -88.30 | -38.46 | -82.60 | -69.93 | -81.19 |
| Pre-tax profit | - 149.95 | 3.17 | 238.54 | -16.50 | -92.82 |
| Income taxes | 32.99 | -0.87 | -52.48 | 3.63 | 20.42 |
| Net earnings | - 116.96 | 2.30 | 186.06 | -12.87 | -72.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 400.21 | 1 818.92 | 1 972.62 | 2 292.68 | 2 255.32 |
| Tangible assets total | 1 400.21 | 1 818.92 | 1 972.62 | 2 292.68 | 2 255.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.25 | 6.70 | 26.25 | ||
| Current owed by particip. interest comp. | 0.25 | ||||
| Current other receivables | 16.28 | 55.22 | |||
| Current deferred tax assets | 56.38 | 48.91 | 19.60 | 24.50 | 44.92 |
| Short term receivables total | 72.91 | 104.12 | 23.85 | 31.20 | 71.17 |
| Cash and bank deposits | 308.14 | 107.62 | |||
| Cash and cash equivalents | 308.14 | 107.62 | |||
| Balance sheet total (assets) | 1 781.26 | 2 030.66 | 1 996.47 | 2 323.88 | 2 326.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -89.87 | - 206.83 | - 204.53 | -18.47 | -31.34 |
| Profit of the financial year | - 116.96 | 2.30 | 186.06 | -12.87 | -72.40 |
| Shareholders equity total | - 166.83 | - 164.53 | 21.53 | 8.65 | -63.75 |
| Non-current loans from credit institutions | 1 474.20 | 1 480.89 | |||
| Non-current owed to group member | 696.93 | 1 822.75 | 1 860.38 | 1 916.56 | |
| Non-current deferred tax liabilities | 5.26 | 44.35 | 1.27 | ||
| Non-current liabilities total | 1 474.20 | 2 183.07 | 1 867.09 | 1 861.65 | 1 916.56 |
| Current loans from credit institutions | 65.10 | 96.86 | 439.45 | 405.36 | |
| Advances received | 6.88 | ||||
| Current trade creditors | 0.86 | ||||
| Current owed to group member | 408.79 | 5.24 | |||
| Short-term deferred tax liabilities | 5.26 | ||||
| Other non-interest bearing current liabilities | 5.73 | 14.12 | 46.45 | ||
| Accruals and deferred income | 21.00 | ||||
| Current liabilities total | 473.89 | 12.12 | 107.85 | 453.57 | 473.67 |
| Balance sheet total (liabilities) | 1 781.26 | 2 030.66 | 1 996.47 | 2 323.88 | 2 326.49 |
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