SJØBERG ApS — Credit Rating and Financial Key Figures

CVR number: 25460731
Sikaleddet 28 B, 3660 Stenløse
tel: 38869098

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-28.22-7.88-4.50-5.637.50
Employee benefit expenses-41.59-54.20-23.50
EBIT-69.82-62.08-28.00-5.637.50
Other financial income8.9818.2520.9421.65
Other financial expenses-0.60-0.33-0.42-0.37-18.04
Pre-tax profit-70.42-53.43-10.1714.9511.10
Income taxes4.2254.52
Net earnings-70.42-53.43-5.9569.4611.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.450.00457.78474.63544.46560.48
Current other receivables69.4618.0418.0418.04
Short term receivables total519.46475.82492.67562.51560.48
Cash and bank deposits36.6323.781.161.162.29
Cash and cash equivalents36.6323.781.161.162.29
Balance sheet total (assets)556.09499.60493.83563.67562.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings474.35403.93350.50344.56414.02
Profit of the financial year-70.42-53.43-5.9569.4611.10
Shareholders equity total528.93475.50469.56539.02550.12
Non-current liabilities total
Current trade creditors15.0015.0015.0015.003.00
Current owed to participating8.748.929.289.659.65
Other non-interest bearing current liabilities3.420.18
Current liabilities total27.1624.1024.2824.6512.65
Balance sheet total (liabilities)556.09499.60493.83563.67562.77
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