Behandlingsstedet Sandbakkehus ApS — Credit Rating and Financial Key Figures
CVR number: 44304678
Sandbakkevej 5, Kongstrup 4390 Vipperød
info@sandbakkehus.dk
tel: 32444677
www.sandbakkehus.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 782.45 |
| Employee benefit expenses | -5 374.19 |
| EBIT | - 591.73 |
| Other financial income | 1.26 |
| Other financial expenses | -22.81 |
| Pre-tax profit | - 613.29 |
| Income taxes | 133.00 |
| Net earnings | - 480.29 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 105.56 |
| Investments total | 105.56 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 966.22 |
| Prepayments and accrued income | 34.89 |
| Current deferred tax assets | 133.00 |
| Short term receivables total | 1 134.11 |
| Cash and bank deposits | 593.62 |
| Cash and cash equivalents | 593.62 |
| Balance sheet total (assets) | 1 833.28 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 480.29 |
| Shareholders equity total | - 440.29 |
| Non-current liabilities total | |
| Current trade creditors | 150.07 |
| Current owed to group member | 456.75 |
| Other non-interest bearing current liabilities | 301.11 |
| Accruals and deferred income | 1 365.64 |
| Current liabilities total | 2 273.57 |
| Balance sheet total (liabilities) | 1 833.28 |
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