Sanders Scandinavia ApS — Credit Rating and Financial Key Figures
CVR number: 40078819
Islevdalvej 35, 2610 Rødovre
info@sanders-scandinavia.com
tel: 39909002
www.sanders-scandinavia.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 108.87 | 1 902.26 | 1 942.77 |
| Employee benefit expenses | - 540.55 | -1 418.31 | -1 587.26 |
| Total depreciation | -3.00 | -4.00 | -4.00 |
| EBIT | 565.32 | 479.95 | 351.51 |
| Other financial expenses | -34.73 | - 115.55 | -69.31 |
| Pre-tax profit | 530.59 | 364.40 | 282.20 |
| Income taxes | - 122.72 | -85.35 | -67.21 |
| Net earnings | 407.88 | 279.05 | 214.99 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 17.00 | 13.00 | 9.00 |
| Tangible assets total | 17.00 | 13.00 | 9.00 |
| Investments total | 262.00 | 304.00 | 304.00 |
| Long term receivables total | |||
| Raw materials and consumables | 275.00 | 925.67 | 1 295.00 |
| Inventories total | 275.00 | 925.67 | 1 295.00 |
| Current trade debtors | 625.53 | 760.20 | 812.27 |
| Prepayments and accrued income | 5.31 | 2.69 | 2.05 |
| Current other receivables | 60.13 | 4.66 | |
| Short term receivables total | 690.97 | 767.55 | 814.32 |
| Cash and bank deposits | 248.14 | 227.81 | 31.42 |
| Cash and cash equivalents | 248.14 | 227.81 | 31.42 |
| Balance sheet total (assets) | 1 493.11 | 2 238.03 | 2 453.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 55.30 | 57.30 |
| Retained earnings | - 104.00 | 248.58 | 470.32 |
| Profit of the financial year | 407.88 | 279.05 | 214.99 |
| Shareholders equity total | 407.88 | 632.92 | 792.61 |
| Provisions | 0.44 | 0.38 | 0.38 |
| Non-current loans from credit institutions | 502.49 | 454.78 | 170.08 |
| Non-current advances received | 102.38 | 124.90 | |
| Non-current liabilities total | 604.87 | 579.68 | 170.08 |
| Current loans from credit institutions | 255.64 | 810.15 | |
| Current trade creditors | 285.48 | 212.17 | 99.10 |
| Current owed to participating | 0.00 | 42.43 | 77.88 |
| Short-term deferred tax liabilities | 122.28 | 207.68 | 69.29 |
| Other non-interest bearing current liabilities | 72.16 | 307.11 | 434.24 |
| Current liabilities total | 479.92 | 1 025.03 | 1 490.66 |
| Balance sheet total (liabilities) | 1 493.11 | 2 238.03 | 2 453.74 |
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