Sedgwick Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 36410973
Lautrupvang 8, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.25 | - 155.47 | - 102.86 | - 335.70 | - 802.16 |
| EBIT | -30.25 | - 155.47 | - 102.86 | - 335.70 | - 802.16 |
| Other financial income | 377.64 | ||||
| Other financial expenses | -14.18 | - 828.52 | -3 147.20 | -3 200.79 | |
| Net income from associates (fin.) | -5 914.30 | -10 402.22 | -5 792.37 | -6 694.91 | |
| Pre-tax profit | -5 958.73 | -10 557.69 | -6 723.75 | -10 177.81 | -3 625.31 |
| Net earnings | -5 958.73 | -10 557.69 | -6 723.75 | -10 177.81 | -3 625.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.01 | 1 344.01 | 22.70 | 17 799.10 |
| Investments total | 0.01 | 0.01 | 1 344.01 | 22.70 | 17 799.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 467.10 | 467.10 | 177.74 | 20.57 | |
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 469.10 | 469.10 | 179.74 | 2.00 | 20.57 |
| Cash and bank deposits | 6.00 | ||||
| Cash and cash equivalents | 6.00 | ||||
| Balance sheet total (assets) | 475.11 | 469.11 | 1 523.75 | 24.71 | 17 819.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 322.45 | -11 281.19 | -21 838.88 | -28 562.62 | -15 778.14 |
| Profit of the financial year | -5 958.73 | -10 557.69 | -6 723.75 | -10 177.81 | -3 625.31 |
| Shareholders equity total | -11 231.19 | -21 788.88 | -28 512.62 | -38 690.43 | -19 353.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.21 | |||
| Current trade creditors | 76.18 | 82.50 | 122.50 | 122.50 | 622.50 |
| Current owed to group member | 11 630.13 | 22 175.28 | 29 913.66 | 38 592.63 | 36 550.62 |
| Current liabilities total | 11 706.30 | 22 257.99 | 30 036.37 | 38 715.13 | 37 173.12 |
| Balance sheet total (liabilities) | 475.11 | 469.11 | 1 523.75 | 24.71 | 17 819.67 |
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