Sarwar Chip 1935 ApS — Credit Rating and Financial Key Figures
CVR number: 40215964
Kastanienborgvej 3, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 950.75 | 9.59 | |||
| External services | - 233.29 | 0.04 | |||
| Gross profit | 717.46 | 638.72 | 518.57 | 329.74 | 8.52 |
| Costs of management | -1.11 | ||||
| Wages and salaries | - 678.07 | ||||
| Social security expenses | -0.97 | ||||
| Employee benefit expenses | - 693.91 | - 453.39 | - 292.11 | ||
| Total depreciation | -6.50 | -6.50 | -6.50 | -6.50 | |
| EBIT | 38.42 | -61.70 | 58.68 | 31.13 | 3.54 |
| Other financial expenses | -0.60 | -0.70 | -0.16 | ||
| Pre-tax profit | 38.42 | -61.70 | 58.08 | 30.43 | 3.38 |
| Income taxes | 13.57 | -13.15 | -7.38 | 0.20 | |
| Net earnings | 38.42 | -48.12 | 44.93 | 23.06 | 3.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.50 | 13.00 | 6.50 | ||
| Tangible assets total | 19.50 | 13.00 | 6.50 | ||
| Investments total | |||||
| Deferred tax assets | 13.57 | ||||
| Long term receivables total | 13.57 | ||||
| Inventories total | |||||
| Current other receivables | 9.24 | 6.61 | 19.07 | ||
| Current deferred tax assets | 0.42 | 0.20 | |||
| Short term receivables total | 9.24 | 7.04 | 19.07 | 0.20 | |
| Cash and bank deposits | 81.97 | 87.25 | 75.79 | 51.27 | 73.24 |
| Cash and cash equivalents | 81.97 | 87.25 | 75.79 | 51.27 | 73.24 |
| Balance sheet total (assets) | 81.97 | 129.57 | 95.82 | 76.84 | 73.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -6.85 | ||||
| Retained earnings | 0.40 | -48.12 | -3.20 | 19.86 | |
| Profit of the financial year | 38.42 | -48.12 | 44.93 | 23.06 | 3.59 |
| Shareholders equity total | 81.97 | 1.88 | 46.80 | 69.86 | 73.45 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.95 | ||||
| Other non-interest bearing current liabilities | 127.69 | 49.02 | 0.03 | ||
| Current liabilities total | 127.69 | 49.02 | 6.99 | ||
| Balance sheet total (liabilities) | 81.97 | 129.57 | 95.82 | 76.84 | 73.45 |
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