HOUSE OF SANDWICH ApS
CVR number: 31863570
Ringtoften 119, 2740 Skovlunde
jan.kryger@hotmail.dk
tel: 26176806
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 665.82 | 393.56 | 1 582.94 | 2 742.34 | 3 469.76 |
| Employee benefit expenses | - 839.63 | - 420.51 | - 377.56 | - 865.59 | -1 127.82 |
| Other operating expenses | -1.75 | ||||
| Total depreciation | - 155.55 | - 212.58 | - 227.58 | - 118.73 | - 101.96 |
| EBIT | 670.64 | - 239.52 | 977.80 | 1 758.02 | 2 238.24 |
| Other financial income | 19.06 | 0.12 | 191.08 | ||
| Other financial expenses | -24.45 | -69.45 | - 110.64 | - 138.39 | - 156.60 |
| Pre-tax profit | 665.26 | - 308.97 | 867.16 | 1 619.74 | 2 272.72 |
| Income taxes | - 188.52 | 2.69 | - 161.81 | - 311.03 | - 515.85 |
| Net earnings | 476.74 | - 306.28 | 705.34 | 1 308.71 | 1 756.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 542.23 | 500.60 | 273.02 | 176.77 | 156.79 |
| Tangible assets total | 542.23 | 500.60 | 273.02 | 176.77 | 156.79 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Other receivables | 108.17 | 61.00 | 61.00 | ||
| Investments total | 108.17 | 61.00 | 61.00 | 40.00 | 40.00 |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Raw materials and consumables | 29.75 | 112.50 | 427.02 | 398.56 | 175.00 |
| Inventories total | 29.75 | 112.50 | 427.02 | 398.56 | 175.00 |
| Current trade debtors | 572.97 | 113.25 | 77.47 | ||
| Current amounts owed by group member comp. | 617.82 | 1 305.46 | 1 867.64 | 2 153.16 | 4 001.97 |
| Prepayments and accrued income | 10.14 | 97.99 | 97.04 | 124.03 | 207.23 |
| Current other receivables | 20.00 | 388.91 | |||
| Short term receivables total | 1 220.93 | 1 403.45 | 1 964.68 | 2 390.44 | 4 675.58 |
| Cash and bank deposits | 300.67 | 8.05 | 784.94 | 1 922.77 | 1 252.98 |
| Cash and cash equivalents | 300.67 | 8.05 | 784.94 | 1 922.77 | 1 252.98 |
| Balance sheet total (assets) | 2 251.75 | 2 085.61 | 3 510.66 | 4 928.54 | 6 300.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 603.22 | 1 857.78 | |||
| Retained earnings | - 326.74 | 150.00 | - 156.28 | -1 308.71 | |
| Profit of the financial year | 476.74 | - 306.28 | 705.34 | 1 308.71 | 1 756.87 |
| Shareholders equity total | 803.22 | - 106.28 | 599.07 | 1 907.78 | 1 806.87 |
| Non-current loans from credit institutions | 750.00 | 687.50 | |||
| Non-current deferred tax liabilities | 200.28 | 161.81 | 311.03 | 510.85 | |
| Non-current liabilities total | 200.28 | 911.82 | 998.53 | 510.85 | |
| Current loans from credit institutions | 270.58 | ||||
| Current trade creditors | 258.94 | 78.92 | 98.73 | 87.86 | 474.50 |
| Current owed to participating | 0.75 | 635.94 | 595.50 | 582.53 | 617.48 |
| Current owed to group member | 551.65 | 606.40 | 617.65 | 1 839.39 | |
| Short-term deferred tax liabilities | 30.78 | 200.28 | 161.81 | 311.03 | |
| Other non-interest bearing current liabilities | 957.78 | 454.51 | 699.15 | 572.37 | 740.22 |
| Current liabilities total | 1 248.25 | 2 191.89 | 1 999.78 | 2 022.23 | 3 982.63 |
| Balance sheet total (liabilities) | 2 251.75 | 2 085.61 | 3 510.66 | 4 928.54 | 6 300.35 |
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