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Sadler DK ApS — Credit Rating and Financial Key Figures
CVR number: 35656227
Skyttevej 50, 5700 Svendborg
info@sadler.dk
tel: 26235534
www.sadler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.65 | 567.16 | 629.93 | 421.18 | 411.07 |
| Employee benefit expenses | - 458.43 | - 496.22 | - 470.75 | - 350.40 | - 306.68 |
| EBIT | -48.78 | 70.94 | 159.18 | 70.78 | 104.39 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -4.66 | -11.41 | -4.94 | -11.88 | -2.84 |
| Pre-tax profit | -53.32 | 59.53 | 154.24 | 58.91 | 101.55 |
| Income taxes | 13.56 | -16.89 | -35.85 | -14.56 | -24.16 |
| Net earnings | -39.76 | 42.64 | 118.39 | 44.34 | 77.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 560.27 | 689.07 | 626.77 | 715.19 | 582.40 |
| Inventories total | 560.27 | 689.07 | 626.77 | 715.19 | 582.40 |
| Current trade debtors | 42.00 | 34.18 | 23.23 | 45.28 | 16.98 |
| Prepayments and accrued income | 0.88 | 5.82 | 1.67 | ||
| Current other receivables | 6.75 | ||||
| Current deferred tax assets | 12.93 | 4.00 | |||
| Short term receivables total | 54.93 | 39.06 | 29.05 | 46.94 | 23.72 |
| Cash and bank deposits | 7.39 | 106.30 | 198.73 | ||
| Cash and cash equivalents | 7.39 | 106.30 | 198.73 | ||
| Balance sheet total (assets) | 615.20 | 728.13 | 663.21 | 868.44 | 804.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 336.42 | 296.66 | 339.30 | 457.69 | 502.03 |
| Profit of the financial year | -39.76 | 42.64 | 118.39 | 44.34 | 77.39 |
| Shareholders equity total | 346.66 | 389.30 | 507.69 | 552.03 | 629.42 |
| Non-current deferred tax liabilities | 0.96 | ||||
| Non-current liabilities total | 0.96 | ||||
| Current loans from credit institutions | 1.79 | 67.45 | |||
| Current trade creditors | 48.34 | 56.74 | 19.01 | 35.86 | 29.36 |
| Current owed to participating | 2.29 | 131.07 | |||
| Short-term deferred tax liabilities | 37.21 | 26.82 | 40.45 | 27.72 | |
| Other non-interest bearing current liabilities | 181.20 | 213.68 | 107.40 | 109.03 | 118.34 |
| Current liabilities total | 268.54 | 337.87 | 155.53 | 316.41 | 175.43 |
| Balance sheet total (liabilities) | 615.20 | 728.13 | 663.21 | 868.44 | 804.85 |
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