Sowtown Miller ApS — Credit Rating and Financial Key Figures
CVR number: 38791273
Borgmester Christiansens Gade 8, 2450 København SV
frederik@saabyemedia.dk
tel: 23981677
www.saabyemdia.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -48.04 | |||
| Gross profit | 4.60 | 58.85 | 234.07 | 57.67 |
| Wages and salaries | -54.73 | - 191.81 | -17.03 | |
| Social security expenses | -6.55 | -11.71 | -1.16 | |
| Employee benefit expenses | -1.29 | |||
| EBIT | 3.31 | -2.44 | 30.54 | 39.48 |
| Other financial expenses | -0.34 | -1.86 | -0.57 | |
| Pre-tax profit | 3.31 | -2.77 | 28.68 | 38.91 |
| Net earnings | 3.31 | -2.77 | 28.68 | 38.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 2.00 | ||||
| Investments total | 40.00 | 42.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.31 | 3.82 | 66.78 | 37.15 | |
| Current amounts owed by group member comp. | 33.51 | ||||
| Current owed by particip. interest comp. | 2.50 | ||||
| Short term receivables total | 10.31 | 3.82 | 66.78 | 73.16 | |
| Cash and bank deposits | 6.75 | 29.79 | 42.79 | 3.45 | |
| Cash and cash equivalents | 6.75 | 29.79 | 42.79 | 3.45 | |
| Balance sheet total (assets) | 17.06 | 33.61 | 149.57 | 115.15 | 43.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -48.00 | -44.69 | -47.56 | -18.88 | 3.45 |
| Profit of the financial year | 3.31 | -2.77 | 28.68 | 38.91 | |
| Shareholders equity total | -39.69 | -42.46 | 21.12 | 60.04 | 43.45 |
| Non-current loans from credit institutions | 0.16 | ||||
| Non-current liabilities total | 0.16 | ||||
| Current trade creditors | 3.03 | 3.03 | |||
| Current owed to participating | 54.11 | 54.41 | 48.44 | 48.49 | |
| Current owed to group member | 5.00 | ||||
| Other non-interest bearing current liabilities | 2.64 | 18.63 | 71.98 | 6.47 | |
| Current liabilities total | 56.75 | 76.08 | 128.45 | 54.96 | |
| Balance sheet total (liabilities) | 17.06 | 33.61 | 149.57 | 115.15 | 43.45 |
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