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K.A. Sandblæsning og Spedition ApS — Credit Rating and Financial Key Figures
CVR number: 43387421
Søndermarken 2, 7361 Ejstrupholm
nettegreen83@gmail.com
tel: 31231051
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 564.73 | 752.96 | 1 084.82 |
| Employee benefit expenses | - 500.65 | - 383.80 | - 604.06 |
| Total depreciation | -93.36 | -93.36 | |
| EBIT | 64.07 | 275.80 | 387.39 |
| Other financial income | 0.15 | 15.91 | |
| Other financial expenses | -4.90 | -37.66 | -65.57 |
| Pre-tax profit | 59.17 | 238.29 | 337.73 |
| Income taxes | -14.03 | -73.96 | - 107.89 |
| Net earnings | 45.14 | 164.33 | 229.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 357.12 | 333.76 | 240.40 |
| Tangible assets total | 357.12 | 333.76 | 240.40 |
| Investments total | 15.00 | 15.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 306.95 | 549.50 | 851.46 |
| Prepayments and accrued income | 6.96 | 19.03 | |
| Current other receivables | 25.70 | 216.39 | 436.40 |
| Short term receivables total | 339.61 | 765.89 | 1 306.89 |
| Cash and bank deposits | 182.42 | 153.19 | 7.13 |
| Cash and cash equivalents | 182.42 | 153.19 | 7.13 |
| Balance sheet total (assets) | 879.14 | 1 267.84 | 1 569.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 45.14 | 209.47 | |
| Profit of the financial year | 45.14 | 164.33 | 229.84 |
| Shareholders equity total | 245.14 | 409.47 | 639.31 |
| Provisions | 14.03 | 17.91 | 32.12 |
| Non-current liabilities total | |||
| Current trade creditors | 178.47 | 259.21 | 211.26 |
| Short-term deferred tax liabilities | 70.08 | 162.59 | |
| Other non-interest bearing current liabilities | 441.50 | 511.17 | 524.13 |
| Current liabilities total | 619.97 | 840.46 | 897.98 |
| Balance sheet total (liabilities) | 879.14 | 1 267.84 | 1 569.42 |
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