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SIDNEY & CO. NÆRUM ApS — Credit Rating and Financial Key Figures

CVR number: 36498137
Nærumvænge Torv 13 A, 2850 Nærum
Naerum@sidneyogco.dk
tel: 45806806
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit583.00673.00784.00551.52683.81
Employee benefit expenses- 528.00- 552.00- 554.00- 576.07- 605.58
Total depreciation-70.00-9.33
EBIT55.0051.00230.00-33.8878.23
Other financial income7.000.030.21
Other financial expenses-11.00-22.00-19.00-36.79-33.24
Pre-tax profit51.0029.00211.00-70.6345.20
Income taxes-10.00-9.00-47.0015.34-10.46
Net earnings41.0020.00164.00-55.2934.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44.00
Machinery and equipment26.00
Tangible assets total70.00
Investments total79.0083.0090.0090.3390.33
Non-current loans receivable75.00
Long term receivables total75.00
Raw materials and consumables759.00737.00882.00854.97793.08
Inventories total759.00737.00882.00854.97793.08
Current other receivables48.002.0030.72
Current deferred tax assets1.0011.006.0023.5711.11
Short term receivables total49.0011.008.0023.5741.83
Cash and bank deposits144.0034.0020.0018.0643.69
Cash and cash equivalents144.0034.0020.0018.0643.69
Balance sheet total (assets)1 176.00865.001 000.00986.93968.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Retained earnings-76.00-35.00-15.0027.19-28.10
Profit of the financial year41.0020.00164.00-55.2934.73
Shareholders equity total85.00105.00269.0091.90126.63
Non-current liabilities total
Current loans from credit institutions68.00151.48124.00
Current trade creditors327.00168.00257.00263.56259.93
Current owed to participating317.00150.00242.06196.55
Short-term deferred tax liabilities3.0019.0042.00
Other non-interest bearing current liabilities761.00256.00214.00237.93261.82
Current liabilities total1 091.00760.00731.00895.03842.30
Balance sheet total (liabilities)1 176.00865.001 000.00986.93968.93
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