Sartorvet.com ApS — Credit Rating and Financial Key Figures
CVR number: 39758814
Syvhøjvænge 35, 2625 Vallensbæk
info@sartorvet.com
tel: 70228047
www.sartorvet.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.73 | 790.10 | 1 244.79 | 1 298.94 | 1 382.17 |
| Employee benefit expenses | - 661.88 | - 596.72 | - 888.84 | - 822.77 | -1 093.51 |
| Other operating expenses | -5.23 | ||||
| Total depreciation | - 205.29 | - 238.13 | - 278.13 | - 291.18 | - 176.58 |
| EBIT | - 263.43 | -44.75 | 72.59 | 185.00 | 112.08 |
| Other financial expenses | -75.73 | -56.40 | -72.24 | -58.67 | -99.65 |
| Pre-tax profit | - 339.16 | - 101.15 | 0.35 | 126.33 | 12.43 |
| Income taxes | -2.30 | ||||
| Net earnings | - 339.16 | - 101.15 | 0.35 | 124.03 | 12.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 429.29 | 501.82 | 584.35 | 399.80 | 606.84 |
| Goodwill | 155.38 | 103.38 | 51.38 | ||
| Intangible assets total | 584.68 | 605.21 | 635.74 | 399.80 | 606.84 |
| Machinery and equipment | 169.68 | 111.02 | 52.36 | 57.12 | 17.50 |
| Tangible assets total | 169.68 | 111.02 | 52.36 | 57.12 | 17.50 |
| Investments total | 28.50 | 28.50 | 28.50 | 28.50 | 28.50 |
| Long term receivables total | |||||
| Finished products/goods | 303.97 | 507.66 | 475.73 | 539.59 | 579.55 |
| Inventories total | 303.97 | 507.66 | 475.73 | 539.59 | 579.55 |
| Current trade debtors | 208.07 | 353.89 | 410.99 | 776.48 | 622.70 |
| Prepayments and accrued income | 71.94 | 59.61 | 47.28 | ||
| Current other receivables | 18.00 | 18.00 | 12.80 | 7.29 | |
| Current deferred tax assets | 2.30 | 2.30 | 2.30 | ||
| Short term receivables total | 228.37 | 374.19 | 498.03 | 843.38 | 669.98 |
| Balance sheet total (assets) | 1 315.19 | 1 626.58 | 1 690.36 | 1 868.39 | 1 902.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 413.82 | 74.66 | -26.49 | -26.14 | 97.89 |
| Profit of the financial year | - 339.16 | - 101.15 | 0.35 | 124.03 | 12.43 |
| Shareholders equity total | 124.66 | 23.51 | 23.86 | 147.89 | 160.32 |
| Non-current other liabilities | 67.50 | 67.50 | |||
| Non-current deferred tax liabilities | 72.13 | 74.37 | 77.12 | ||
| Non-current liabilities total | 67.50 | 67.50 | 72.13 | 74.37 | 77.12 |
| Current loans from credit institutions | 684.45 | 779.06 | 441.55 | 146.13 | 126.94 |
| Current trade creditors | 26.70 | 112.07 | 146.37 | 407.85 | 421.20 |
| Other non-interest bearing current liabilities | 411.88 | 644.44 | 1 006.43 | 1 092.15 | 1 116.79 |
| Current liabilities total | 1 123.03 | 1 535.57 | 1 594.36 | 1 646.13 | 1 664.93 |
| Balance sheet total (liabilities) | 1 315.19 | 1 626.58 | 1 690.36 | 1 868.39 | 1 902.37 |
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