I. Sand Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38223593
Lykkesvej 43, 7400 Herning
is@sandspedition.dk
tel: 22700193
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -24.00 | 2.00 | -8.63 |
EBIT | -24.00 | 2.00 | -8.63 |
Other financial income | 37.00 | ||
Other financial expenses | -6.00 | 4.00 | |
Pre-tax profit | 7.00 | 6.00 | -8.63 |
Income taxes | -4.00 | 1.89 | |
Net earnings | 3.00 | 6.00 | -6.73 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 1 120.00 | ||
Inventories total | 1 120.00 | ||
Current other receivables | 68.00 | 67.91 | |
Current deferred tax assets | 1.89 | ||
Short term receivables total | 68.00 | 69.80 | |
Cash and bank deposits | 31.00 | ||
Cash and cash equivalents | 31.00 | ||
Balance sheet total (assets) | 1 151.00 | 68.00 | 69.80 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 3.00 | 8.99 | |
Profit of the financial year | 3.00 | 6.00 | -6.73 |
Shareholders equity total | 53.00 | 59.00 | 52.26 |
Non-current liabilities total | |||
Current loans from credit institutions | 501.00 | ||
Current trade creditors | 593.00 | 5.00 | 5.00 |
Current owed to group member | 4.00 | 12.54 | |
Short-term deferred tax liabilities | 4.00 | ||
Current liabilities total | 1 098.00 | 9.00 | 17.54 |
Balance sheet total (liabilities) | 1 151.00 | 68.00 | 69.80 |
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