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sitre ApS — Credit Rating and Financial Key Figures

CVR number: 41794887
Forhåbningsholms Alle 12, 1904 Frederiksberg C
hello@sitrestore.com
tel: 31631267
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-9.95- 428.91375.59885.471 756.28
Employee benefit expenses- 102.92- 359.90- 666.12- 903.91
EBIT-9.95- 531.8315.70219.35852.37
Other financial income3.75
Other financial expenses-1.16-57.67-96.93
Pre-tax profit-11.10- 589.50-77.48219.35852.37
Income taxes2.44129.6917.05225.45274.86
Net earnings-8.66- 459.81-60.44444.801 127.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods107.95378.43275.51275.78620.97
Advance payments37.50
Inventories total107.95378.43275.51313.28620.97
Current trade debtors11.0842.0680.00145.35290.80
Current other receivables13.0611.4470.0070.00
Current deferred tax assets2.44132.13149.18374.63649.49
Short term receivables total26.58174.19240.62589.981 010.29
Cash and bank deposits94.11846.67834.782 673.07960.56
Cash and cash equivalents94.11846.67834.782 673.07960.56
Balance sheet total (assets)228.641 399.291 350.913 576.332 591.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital76.9290.5090.50117.53117.53
Share premium account145.38931.81931.813 904.783 904.78
Retained earnings-8.66- 468.47-1 773.03-3 429.96
Profit of the financial year-8.66- 459.81-60.44444.801 127.23
Shareholders equity total213.65553.84493.402 694.071 719.58
Non-current loans from credit institutions800.00800.00
Non-current other liabilities15.00800.00800.00
Non-current liabilities total15.00800.00800.00800.00800.00
Advances received0.69
Current trade creditors7.507.507.507.50
Current owed to participating0.000.000.00
Current owed to group member0.370.37
Other non-interest bearing current liabilities37.9550.0174.3963.68
Current liabilities total45.4557.5182.2672.25
Balance sheet total (liabilities)228.641 399.291 350.913 576.332 591.82
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