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SJØRUP Group A/S — Credit Rating and Financial Key Figures
CVR number: 87927512
Savværksvej 2, Sjørup 8800 Viborg
sales@sjoerup.dk
tel: 97548300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 315.00 | 26 176.00 | 27 303.00 | 23 584.76 | 21 927.74 |
| Employee benefit expenses | -21 228.07 | -18 309.24 | |||
| Total depreciation | - 995.70 | -1 160.36 | |||
| EBIT | 4 023.00 | 3 662.00 | 4 152.00 | 1 360.98 | 2 458.14 |
| Other financial income | 94.08 | 71.75 | |||
| Other financial expenses | -2 832.43 | -2 132.01 | |||
| Net income from associates (fin.) | 37.32 | -16.04 | |||
| Pre-tax profit | 2 602.00 | 1 890.00 | 1 321.00 | -1 340.04 | 381.84 |
| Income taxes | 282.29 | -99.16 | |||
| Net earnings | 2 602.00 | 1 890.00 | 1 321.00 | -1 057.75 | 282.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 584.20 | 573.39 | |||
| Intangible assets total | 584.20 | 573.39 | |||
| Machinery and equipment | 2 291.44 | 3 227.63 | |||
| Tangible assets total | 2 291.44 | 3 227.63 | |||
| Participating interests | 1 271.65 | 461.68 | |||
| Investments total | 68 173.00 | 72 743.00 | 74 052.00 | 1 271.65 | 461.68 |
| Long term receivables total | |||||
| Finished products/goods | 56 373.33 | 50 998.11 | |||
| Advance payments | 571.53 | 588.50 | |||
| Inventories total | 56 944.87 | 51 586.61 | |||
| Current trade debtors | 7 111.31 | 6 061.13 | |||
| Current amounts owed by group member comp. | 1 375.00 | ||||
| Prepayments and accrued income | 162.23 | 335.71 | |||
| Current other receivables | 85.11 | 311.78 | |||
| Current deferred tax assets | 280.51 | 280.51 | |||
| Short term receivables total | 7 639.16 | 8 364.13 | |||
| Cash and bank deposits | 749.21 | 223.07 | |||
| Cash and cash equivalents | 749.21 | 223.07 | |||
| Balance sheet total (assets) | 68 173.00 | 72 743.00 | 74 052.00 | 69 480.53 | 64 436.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 610.00 | 21 510.00 | 22 803.00 | 650.00 | 650.00 |
| Other reserves | 744.14 | 434.17 | |||
| Retained earnings | -2 602.00 | -1 890.00 | -1 321.00 | 20 377.08 | 19 610.37 |
| Profit of the financial year | 2 602.00 | 1 890.00 | 1 321.00 | -1 057.75 | 282.68 |
| Shareholders equity total | 19 610.00 | 21 510.00 | 22 803.00 | 20 713.47 | 20 977.22 |
| Provisions | 16.72 | 91.76 | |||
| Non-current leasing loans | 616.04 | 746.24 | |||
| Non-current other liabilities | 1 108.07 | 1 032.76 | |||
| Non-current deferred tax liabilities | 24.12 | ||||
| Non-current liabilities total | 1 724.10 | 1 803.12 | |||
| Current loans from credit institutions | 35 369.82 | 30 367.82 | |||
| Advances received | 331.54 | 243.76 | |||
| Current trade creditors | 5 893.31 | 5 238.99 | |||
| Current owed to group member | 2 639.89 | 2 535.77 | |||
| Short-term deferred tax liabilities | 430.70 | ||||
| Other non-interest bearing current liabilities | 2 360.99 | 3 178.06 | |||
| Current liabilities total | 47 026.25 | 41 564.40 | |||
| Balance sheet total (liabilities) | 19 610.00 | 21 510.00 | 22 803.00 | 69 480.53 | 64 436.50 |
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