Sjölin Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 43325671
Læsøgade 15, 9000 Aalborg
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-22.59496.94
Employee benefit expenses- 105.19- 163.02
Total depreciation-79.09- 156.31
EBIT- 206.88177.61
Other financial expenses-86.47-92.92
Pre-tax profit- 293.3584.68
Income taxes54.11
Net earnings- 293.35138.79

Assets (kDKK)

2022
2023
Goodwill1 245.451 114.35
Intangible assets total1 245.451 114.35
Buildings111.46197.84
Tangible assets total111.46197.84
Investments total39.0040.65
Long term receivables total
Finished products/goods43.0063.27
Inventories total43.0063.27
Current trade debtors40.71
Current other receivables0.90
Current deferred tax assets54.11
Short term receivables total0.9094.82
Balance sheet total (assets)1 439.811 510.94

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 293.35
Profit of the financial year- 293.35138.79
Shareholders equity total- 253.35- 114.56
Non-current loans from credit institutions1 102.55
Non-current deferred tax liabilities300.00300.00
Non-current liabilities total1 402.55300.00
Current loans from credit institutions250.001 154.38
Current trade creditors37.59156.50
Current owed to participating1.861.24
Other non-interest bearing current liabilities1.1713.39
Current liabilities total290.611 325.50
Balance sheet total (liabilities)1 439.811 510.94
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