Sowtown Miller ApS — Credit Rating and Financial Key Figures
CVR number: 38791273
Etta Camerons Vej 13, 2450 København SV
frederik@frederiksaabye.dk
tel: 23981677
www.frederiksaabye.dk
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 234.07 | 57.67 | 39.44 |
| Wages and salaries | - 191.81 | -17.03 | |
| Social security expenses | -11.71 | -1.16 | |
| EBIT | 30.54 | 39.48 | 39.44 |
| Other financial expenses | -1.86 | -0.57 | -11.19 |
| Income from other inv. held as non-curr. assets | -67.79 | ||
| Pre-tax profit | 28.68 | 38.91 | -39.54 |
| Net earnings | 28.68 | 38.91 | -39.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 5.71 |
| Participating interests | 2.00 | |||
| Investments total | 40.00 | 42.00 | 40.00 | 5.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 66.78 | 37.15 | ||
| Current amounts owed by group member comp. | 33.51 | |||
| Current owed by particip. interest comp. | 2.50 | |||
| Current other receivables | 2.29 | |||
| Short term receivables total | 66.78 | 73.16 | 2.29 | |
| Cash and bank deposits | 42.79 | 3.45 | 52.39 | |
| Cash and cash equivalents | 42.79 | 3.45 | 52.39 | |
| Balance sheet total (assets) | 149.57 | 115.15 | 43.45 | 60.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.56 | -18.88 | 3.45 | 22.44 |
| Profit of the financial year | 28.68 | 38.91 | -39.54 | |
| Shareholders equity total | 21.12 | 60.04 | 43.45 | 22.90 |
| Non-current loans from credit institutions | 0.16 | |||
| Non-current owed to group member | 31.09 | |||
| Non-current liabilities total | 0.16 | 31.09 | ||
| Current trade creditors | 3.03 | 6.40 | ||
| Current owed to participating | 48.44 | 48.49 | ||
| Current owed to group member | 5.00 | |||
| Other non-interest bearing current liabilities | 71.98 | 6.47 | ||
| Current liabilities total | 128.45 | 54.96 | 6.40 | |
| Balance sheet total (liabilities) | 149.57 | 115.15 | 43.45 | 60.39 |
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