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SISTERBRANDT ApS — Credit Rating and Financial Key Figures
CVR number: 28289243
Fiolstræde 34 A, 1171 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.30 | 274.09 | 387.64 | 391.54 | 163.82 |
| Employee benefit expenses | - 315.85 | - 316.77 | - 316.61 | - 316.54 | - 316.52 |
| EBIT | 69.45 | -42.68 | 71.02 | 75.00 | - 152.70 |
| Other financial income | 2.52 | ||||
| Other financial expenses | -16.04 | -18.24 | -2.29 | -0.21 | -0.00 |
| Pre-tax profit | 53.41 | -60.92 | 68.73 | 74.79 | - 150.18 |
| Income taxes | 2.42 | 2.49 | |||
| Net earnings | 53.41 | -58.50 | 68.73 | 77.28 | - 150.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9.94 | 9.94 | 9.94 | 9.94 | |
| Long term receivables total | 9.94 | 9.94 | 9.94 | 9.94 | |
| Inventories total | |||||
| Current trade debtors | 78.50 | 175.27 | 92.76 | 165.73 | 51.03 |
| Current amounts owed by group member comp. | 19.20 | 18.53 | |||
| Prepayments and accrued income | 3.31 | 3.31 | 2.65 | ||
| Short term receivables total | 81.81 | 178.59 | 92.76 | 187.58 | 69.56 |
| Cash and bank deposits | 221.12 | 89.75 | 210.32 | 165.26 | 94.58 |
| Cash and cash equivalents | 221.12 | 89.75 | 210.32 | 165.26 | 94.58 |
| Balance sheet total (assets) | 312.87 | 278.28 | 313.01 | 362.78 | 164.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 19.20 | ||||
| Other reserves | 370.00 | -19.20 | |||
| Retained earnings | - 355.20 | - 301.79 | 9.71 | 78.44 | 136.52 |
| Profit of the financial year | 53.41 | -58.50 | 68.73 | 77.28 | - 150.18 |
| Shareholders equity total | - 176.79 | 134.71 | 203.44 | 280.72 | 111.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 18.50 | 18.75 | 19.34 | 21.59 |
| Current owed to group member | 386.35 | 78.14 | 40.47 | ||
| Other non-interest bearing current liabilities | 84.81 | 46.93 | 50.34 | 62.72 | 31.21 |
| Current liabilities total | 489.66 | 143.57 | 109.57 | 82.06 | 52.80 |
| Balance sheet total (liabilities) | 312.87 | 278.28 | 313.01 | 362.78 | 164.14 |
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