ApS KRISTIAN SJØMANN — Credit Rating and Financial Key Figures
CVR number: 45459616
St. Torupvej 9, St. Torup 8832 Skals
tel: 86697062
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.39 | -14.86 | -1.00 | -17.99 | -14.42 |
| EBIT | -25.39 | -14.86 | -1.00 | -17.99 | -14.42 |
| Other financial income | 443.86 | 1 065.43 | 184.74 | 552.52 | 442.97 |
| Other financial expenses | -97.30 | -70.98 | - 750.67 | -86.76 | - 264.05 |
| Pre-tax profit | 321.17 | 979.59 | - 566.93 | 447.78 | 164.51 |
| Income taxes | -79.86 | - 216.35 | 108.40 | - 108.42 | -14.45 |
| Net earnings | 241.31 | 763.24 | - 458.53 | 339.36 | 150.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 141.81 | 70.87 | 32.32 | ||
| Short term receivables total | 141.81 | 70.87 | 32.32 | ||
| Other current investments | 2 169.26 | 3 054.33 | 2 425.27 | 2 688.82 | 2 819.58 |
| Cash and bank deposits | 105.98 | 22.66 | 75.22 | 11.17 | 69.02 |
| Cash and cash equivalents | 2 275.24 | 3 076.99 | 2 500.49 | 2 699.99 | 2 888.60 |
| Balance sheet total (assets) | 2 275.24 | 3 076.99 | 2 642.29 | 2 770.87 | 2 920.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 676.48 | 1 917.79 | 2 681.03 | 2 222.51 | 2 561.87 |
| Profit of the financial year | 241.31 | 763.24 | - 458.53 | 339.36 | 150.05 |
| Shareholders equity total | 2 117.80 | 2 881.03 | 2 422.51 | 2 761.87 | 2 911.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 9.00 | 9.00 | ||
| Short-term deferred tax liabilities | 195.62 | ||||
| Other non-interest bearing current liabilities | 157.45 | 0.34 | 218.79 | ||
| Current liabilities total | 157.45 | 195.96 | 219.79 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 2 275.24 | 3 076.99 | 2 642.29 | 2 770.87 | 2 920.92 |
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