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Sif Jakobs Jewellery ApS

CVR number: 38452622
Mesterlodden 23, 2820 Gentofte
sif@sifjakobs.com
tel: 22600702
www.sifjakobs.com
Free credit report

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 350.0915 261.2318 768.0722 268.5728 328.83
Employee benefit expenses-9 277.33-12 250.50-14 924.66-16 455.38-19 057.99
Total depreciation- 334.25- 358.44- 831.18- 879.46-1 229.61
EBIT-9 961.672 652.293 012.234 933.738 041.22
Other financial income92.8962.6495.24107.924.50
Other financial expenses- 332.91- 404.12- 927.47-1 128.75-1 776.32
Pre-tax profit-10 201.682 310.812 180.013 912.906 269.40
Income taxes1 619.76- 535.91-1 411.63
Net earnings-10 201.682 310.813 799.773 376.994 857.78

Assets (kDKK)

20192020202120222023
Development expenditure313.442 148.71
Intangible assets total313.442 148.71
Buildings445.79461.55191.39178.11
Machinery and equipment851.81835.83752.301 491.473 136.83
Tangible assets total851.811 281.621 213.851 682.863 314.95
Other receivables296.91859.11588.89953.09966.03
Investments total296.91859.11588.89953.09966.03
Non-current other receivables371.19371.19371.19
Long term receivables total371.19371.19371.19
Finished products/goods10 073.0912 623.3720 095.9626 661.8332 594.04
Advance payments649.73644.19
Inventories total10 073.0912 623.3720 095.9627 311.5633 238.23
Current trade debtors7 670.2610 237.0811 624.7015 677.4717 983.09
Prepayments and accrued income13.2645.9135.20343.44771.42
Current other receivables163.0911.1511.3061.59214.98
Current deferred tax assets72.001 727.76815.82
Short term receivables total7 846.6110 366.1313 398.9616 898.3218 969.49
Cash and bank deposits1 910.662 510.822 583.242 046.861 715.74
Cash and cash equivalents1 910.662 510.822 583.242 046.861 715.74
Balance sheet total (assets)21 350.2728 012.2538 252.0949 206.1460 353.15

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves1 675.99
Retained earnings15 704.865 547.847 858.6511 658.4213 359.42
Profit of the financial year-10 201.682 310.813 799.773 376.994 857.78
Shareholders equity total7 503.189 858.6513 658.4217 035.4121 893.19
Provisions233.45
Non-current loans from credit institutions582.20326.88449.08955.35951.50
Non-current owed to group member6 206.007 071.677 461.269 365.5510 010.70
Non-current other liabilities275.54871.23893.01
Non-current liabilities total7 063.748 269.788 803.3510 320.9010 962.19
Current loans from credit institutions377.531 802.164 873.738 668.6215 093.38
Current trade creditors4 069.024 040.835 821.508 624.077 730.53
Short-term deferred tax liabilities512.64
Other non-interest bearing current liabilities2 336.804 040.835 095.094 534.283 849.29
Accruals and deferred income22.8578.47
Current liabilities total6 783.369 883.8215 790.3221 849.8327 264.31
Balance sheet total (liabilities)21 350.2728 012.2538 252.0949 206.1460 353.15
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