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SG Totalentreprise A/S — Credit Rating and Financial Key Figures
CVR number: 38359355
Kærvej 34, 2970 Hørsholm
tel: 45867404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47 280.00 | 40 139.25 | 84 663.73 | 45 868.04 | -50.00 |
| Purchases during the financial year | -58 095.00 | -38 621.37 | -87 215.02 | -45 463.99 | |
| External services | - 725.00 | -1 093.19 | -1 567.39 | - 433.94 | -41.39 |
| Gross profit | -11 540.00 | 424.69 | -4 118.68 | -29.89 | -91.39 |
| Employee benefit expenses | -2 477.00 | -1 110.67 | |||
| EBIT | -14 017.00 | - 685.98 | -4 118.68 | -29.89 | -91.39 |
| Other financial income | 6.71 | 91.62 | 7.13 | ||
| Other financial expenses | -50.00 | -18.47 | -0.00 | -9.20 | 3.97 |
| Pre-tax profit | -14 067.00 | - 697.74 | -4 027.07 | -31.95 | -87.42 |
| Income taxes | 3 076.00 | 71.86 | 1 199.23 | - 163.61 | 19.25 |
| Net earnings | -10 991.00 | - 625.88 | -2 827.83 | - 195.56 | -68.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 634.00 | 12 929.31 | 11 543.10 | 32 250.08 | 32 100.08 |
| Current amounts owed by group member comp. | 347.26 | 125.26 | 496.17 | ||
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 150.00 | 6.81 | 1 310.69 | 2 267.82 | 3.86 |
| Current deferred tax assets | 1 193.00 | 347.26 | 880.87 | 739.26 | 387.60 |
| Short term receivables total | 14 991.00 | 13 283.38 | 14 081.91 | 35 382.42 | 32 987.71 |
| Cash and bank deposits | 1 143.00 | 1 028.26 | 99.70 | 249.75 | 15.90 |
| Cash and cash equivalents | 1 143.00 | 1 028.26 | 99.70 | 249.75 | 15.90 |
| Balance sheet total (assets) | 16 134.00 | 14 311.64 | 14 181.62 | 35 632.17 | 33 003.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 6 000.00 | -4 991.20 | -5 617.08 | -8 444.92 | -8 640.47 |
| Profit of the financial year | -10 991.00 | - 625.88 | -2 827.83 | - 195.56 | -68.17 |
| Shareholders equity total | -2 991.00 | -3 617.08 | -6 444.92 | -6 640.47 | -6 708.65 |
| Provisions | 2 715.00 | 447.56 | 150.00 | 150.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 9 741.00 | 6 380.40 | 15 116.44 | 42 030.64 | 39 657.75 |
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 569.00 | 1 429.21 | 242.00 | 92.00 | 54.50 |
| Accruals and deferred income | 6 100.00 | 9 649.55 | 5 118.09 | ||
| Current liabilities total | 16 410.00 | 17 481.16 | 20 476.53 | 42 122.64 | 39 712.25 |
| Balance sheet total (liabilities) | 16 134.00 | 14 311.64 | 14 181.62 | 35 632.17 | 33 003.61 |
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