BERIT SANDERHOFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27308309
Stenstykkevej 62, 2650 Hvidovre
Beritsanderhoff@gmail.com
tel: 40905365
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.04 | ||||
| Gross profit | -0.04 | ||||
| EBIT | -0.04 | ||||
| Other financial income | 0.81 | 2.43 | 5.74 | ||
| Other financial expenses | -0.57 | -0.88 | -11.89 | ||
| Pre-tax profit | -0.04 | 0.81 | 1.86 | 4.85 | -11.89 |
| Income taxes | -0.18 | -0.41 | -1.07 | ||
| Net earnings | -0.04 | 0.63 | 1.45 | 3.79 | -11.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Long term receivables total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 62.43 | 68.17 | 57.84 | ||
| Cash and bank deposits | 248.34 | 198.45 | 123.89 | 122.61 | 119.97 |
| Cash and cash equivalents | 248.34 | 198.45 | 186.32 | 190.77 | 177.81 |
| Balance sheet total (assets) | 252.10 | 202.20 | 190.07 | 194.52 | 181.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.60 | 50.60 | |||
| Retained earnings | 67.22 | 16.66 | 17.29 | 18.74 | 22.53 |
| Profit of the financial year | -0.04 | 0.63 | 1.45 | 3.79 | -11.89 |
| Shareholders equity total | 242.78 | 192.89 | 143.74 | 147.53 | 135.64 |
| Non-current accruals and deferred income | 0.59 | ||||
| Non-current deferred tax liabilities | 0.41 | 1.07 | |||
| Non-current liabilities total | 1.00 | 1.07 | |||
| Current owed to participating | 9.31 | 9.31 | 45.33 | 45.93 | 45.93 |
| Current liabilities total | 9.31 | 9.31 | 45.33 | 45.93 | 45.93 |
| Balance sheet total (liabilities) | 252.10 | 202.20 | 190.07 | 194.52 | 181.56 |
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