FC Sawo ApS
CVR number: 41313986
Industrimarken 1, Sørup 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -25.00 | -37.00 | -29.00 | -32.00 |
Gross profit | -25.00 | -37.00 | -29.00 | -32.00 |
EBIT | -25.00 | -37.00 | -29.00 | -32.00 |
Other financial income | 1.00 | |||
Other financial expenses | -58.00 | - 283.00 | ||
Net income from associates (fin.) | 170.00 | 331.00 | 186.00 | 318.00 |
Pre-tax profit | 145.00 | 295.00 | 99.00 | 3.00 |
Income taxes | 6.00 | 8.00 | 11.00 | 69.00 |
Net earnings | 151.00 | 303.00 | 110.00 | 72.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 1 694.00 | 1 990.00 | 2 134.00 | 2 421.00 |
Investments total | 1 694.00 | 1 990.00 | 2 134.00 | 2 421.00 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 12.00 | |||
Current deferred tax assets | 5 161.00 | 5 549.00 | 5 306.00 | 6 083.00 |
Short term receivables total | 5 161.00 | 5 561.00 | 5 306.00 | 6 083.00 |
Cash and bank deposits | 352.00 | 10.00 | ||
Cash and cash equivalents | 352.00 | 10.00 | ||
Balance sheet total (assets) | 6 855.00 | 7 551.00 | 7 792.00 | 8 514.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
Share premium account | 1 124.00 | |||
Other reserves | 170.00 | 467.00 | 608.00 | 897.00 |
Retained earnings | - 171.00 | 817.00 | 979.00 | 800.00 |
Profit of the financial year | 151.00 | 303.00 | 110.00 | 72.00 |
Shareholders equity total | 1 674.00 | 1 987.00 | 2 097.00 | 2 169.00 |
Non-current liabilities total | ||||
Current owed to group member | 136.00 | 2 841.00 | 310.00 | |
Short-term deferred tax liabilities | 5 155.00 | 5 400.00 | 2 824.00 | 6 005.00 |
Other non-interest bearing current liabilities | 26.00 | 28.00 | 30.00 | 30.00 |
Current liabilities total | 5 181.00 | 5 564.00 | 5 695.00 | 6 345.00 |
Balance sheet total (liabilities) | 6 855.00 | 7 551.00 | 7 792.00 | 8 514.00 |
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