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Sara Søndergaard, 446 Nr. Bjert ApS — Credit Rating and Financial Key Figures
CVR number: 39451158
Drejensvej 2, Nr Bjert 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.23 | 2.25 | 0.27 | 3 021.00 | 3 278.90 |
| Employee benefit expenses | -2.13 | -2.27 | -0.28 | -2 331.00 | -2 810.64 |
| Total depreciation | -0.08 | -0.10 | -0.02 | -89.00 | -76.60 |
| EBIT | 0.03 | -0.12 | -0.03 | 601.00 | 391.66 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -0.13 | -0.16 | -0.02 | - 135.00 | - 169.46 |
| Pre-tax profit | -0.11 | -0.28 | -0.05 | 466.00 | 222.66 |
| Income taxes | 0.02 | 0.06 | -0.04 | - 104.00 | -56.58 |
| Net earnings | -0.09 | -0.21 | -0.09 | 362.00 | 166.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.27 | 0.23 | 224.00 | 206.83 | |
| Tangible assets total | 0.27 | 0.23 | 224.00 | 206.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.32 | 1.76 | 2 734.00 | 2 953.03 | |
| Inventories total | 2.32 | 1.76 | 2 734.00 | 2 953.03 | |
| Current trade debtors | 0.01 | 0.00 | 113.00 | 77.50 | |
| Current other receivables | 0.29 | 0.22 | 59.00 | 65.58 | |
| Current deferred tax assets | 0.04 | 0.11 | 0.08 | 46.00 | 53.27 |
| Short term receivables total | 0.34 | 0.33 | 0.08 | 218.00 | 196.36 |
| Cash and bank deposits | 0.27 | 0.28 | 1 351.00 | 1 453.04 | |
| Cash and cash equivalents | 0.27 | 0.28 | 1 351.00 | 1 453.04 | |
| Balance sheet total (assets) | 3.20 | 2.59 | 0.08 | 4 527.00 | 4 809.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | 0.09 | 0.00 | -0.21 | 362.40 | |
| Profit of the financial year | -0.09 | -0.21 | -0.09 | 362.00 | 166.09 |
| Shareholders equity total | 0.30 | 0.09 | 662.00 | 828.49 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.56 | 2.10 | 3 270.00 | 3 573.67 | |
| Other non-interest bearing current liabilities | 0.34 | 0.40 | 0.08 | 595.00 | 407.09 |
| Current liabilities total | 2.90 | 2.50 | 0.08 | 3 865.00 | 3 980.76 |
| Balance sheet total (liabilities) | 3.20 | 2.59 | 0.08 | 4 527.00 | 4 809.25 |
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