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Entreprenørfirmaet Sandbek ApS — Credit Rating and Financial Key Figures
CVR number: 42749079
Nyvej 30, 4050 Skibby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 419.11 | 1 604.99 | 2 277.61 | 2 623.64 |
| Employee benefit expenses | - 993.07 | -1 260.78 | -1 346.92 | -1 555.79 |
| Total depreciation | -16.63 | -16.63 | -25.65 | -44.78 |
| EBIT | 409.41 | 327.58 | 905.04 | 1 023.07 |
| Other financial income | 1.06 | 1.64 | ||
| Other financial expenses | -2.09 | -13.95 | ||
| Reduction non-current investment assets | -3.94 | |||
| Pre-tax profit | 407.32 | 324.70 | 906.68 | 1 009.12 |
| Income taxes | -89.61 | -72.34 | - 202.36 | - 226.33 |
| Net earnings | 317.71 | 252.37 | 704.32 | 782.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 49.88 | 33.25 | 43.71 | 75.45 |
| Tangible assets total | 49.88 | 33.25 | 43.71 | 75.45 |
| Investments total | 8.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 208.54 | 406.83 | 885.93 | 862.46 |
| Current amounts owed by group member comp. | 50.25 | |||
| Current other receivables | 15.00 | 83.22 | 96.48 | 111.72 |
| Short term receivables total | 273.79 | 490.06 | 982.41 | 974.18 |
| Cash and bank deposits | 200.08 | 351.14 | 631.47 | 1 410.86 |
| Cash and cash equivalents | 200.08 | 351.14 | 631.47 | 1 410.86 |
| Balance sheet total (assets) | 523.75 | 882.45 | 1 657.58 | 2 460.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 700.00 | 700.00 | |
| Retained earnings | 67.71 | - 380.34 | - 376.02 | |
| Profit of the financial year | 317.71 | 252.37 | 704.32 | 782.80 |
| Shareholders equity total | 357.71 | 610.08 | 1 063.98 | 1 146.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.51 | 245.83 | 855.06 | |
| Current owed to participating | 89.61 | 112.34 | ||
| Short-term deferred tax liabilities | 89.61 | 202.36 | 186.33 | |
| Other non-interest bearing current liabilities | -13.18 | 139.52 | 145.41 | 272.33 |
| Current liabilities total | 166.04 | 272.37 | 593.60 | 1 313.72 |
| Balance sheet total (liabilities) | 523.75 | 882.45 | 1 657.58 | 2 460.49 |
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