Michael Sander Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40092544
Sanderumvej 193, Sanderum 5250 Odense SV
michael@rnbyg.dk
tel: 40109596
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -21.00 | -16.00 | -8.00 | -8.72 |
| EBIT | -3.00 | -21.00 | -16.00 | -8.00 | -8.72 |
| Other financial income | 3.00 | 62.49 | |||
| Other financial expenses | -5.00 | -17.00 | -25.00 | -0.02 | |
| Net income from associates (fin.) | 702.00 | 943.00 | |||
| Pre-tax profit | 694.00 | 905.00 | -41.00 | -5.00 | 53.76 |
| Income taxes | -3.00 | ||||
| Net earnings | 691.00 | 905.00 | -41.00 | -5.00 | 53.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 212.00 | ||||
| Investments total | 1 212.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 254.00 | ||||
| Current other receivables | 63.00 | 63.00 | |||
| Short term receivables total | 317.00 | 63.00 | |||
| Cash and bank deposits | 941.00 | 3 258.00 | 3 223.00 | 3 166.00 | 3 161.07 |
| Cash and cash equivalents | 941.00 | 3 258.00 | 3 223.00 | 3 166.00 | 3 161.07 |
| Balance sheet total (assets) | 2 470.00 | 3 321.00 | 3 223.00 | 3 166.00 | 3 161.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 57.00 | 59.00 | 59.00 | 61.00 |
| Other reserves | 1 187.00 | ||||
| Retained earnings | 478.00 | 2 298.00 | 3 146.00 | 3 045.00 | 2 979.82 |
| Profit of the financial year | 691.00 | 905.00 | -41.00 | -5.00 | 53.76 |
| Shareholders equity total | 2 461.00 | 3 310.00 | 3 214.00 | 3 149.00 | 3 144.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 3.00 | 5.00 | 3.00 | 11.00 | 10.19 |
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 9.00 | 11.00 | 9.00 | 17.00 | 16.49 |
| Balance sheet total (liabilities) | 2 470.00 | 3 321.00 | 3 223.00 | 3 166.00 | 3 161.07 |
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