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SJORIGO ApS — Credit Rating and Financial Key Figures
CVR number: 30500466
Skyttehusvejen 24, 7100 Vejle
lyhne-johansen@mail.dk
tel: 28552806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 250.00 | ||||
| External services | -6.38 | -6.25 | -6.25 | -7.19 | -15.13 |
| Gross profit | -6.38 | -6.25 | -6.25 | -7.19 | 234.87 |
| EBIT | -6.38 | -6.25 | -6.25 | -7.19 | 234.87 |
| Other financial income | 0.28 | 5.42 | |||
| Other financial expenses | -2.58 | -0.45 | -0.07 | - 318.81 | |
| Income from other inv. held as non-curr. assets | 1 400.00 | ||||
| Pre-tax profit | -8.96 | 1 393.30 | -6.33 | -6.91 | -78.52 |
| Income taxes | -43.69 | ||||
| Net earnings | -8.96 | 1 393.30 | -6.33 | -6.91 | - 122.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 650.00 | 1 650.00 | 1 917.55 | 1 967.55 | 1 650.00 |
| Long term receivables total | 1 650.00 | 1 650.00 | 1 917.55 | 1 967.55 | 1 650.00 |
| Inventories total | |||||
| Current other receivables | 700.00 | 700.00 | 700.00 | 701.38 | |
| Short term receivables total | 700.00 | 700.00 | 700.00 | 701.38 | |
| Cash and bank deposits | 48.38 | 539.34 | 206.56 | 149.65 | 394.06 |
| Cash and cash equivalents | 48.38 | 539.34 | 206.56 | 149.65 | 394.06 |
| Balance sheet total (assets) | 1 698.38 | 2 889.34 | 2 824.12 | 2 817.20 | 2 745.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 1 171.10 | 1 103.24 | 2 496.54 | 2 490.21 | 2 483.30 |
| Profit of the financial year | -8.96 | 1 393.30 | -6.33 | -6.91 | - 122.22 |
| Shareholders equity total | 1 287.14 | 2 680.44 | 2 615.21 | 2 608.30 | 2 486.08 |
| Non-current deferred tax liabilities | 43.69 | ||||
| Non-current liabilities total | 43.69 | ||||
| Other non-interest bearing current liabilities | 411.23 | 208.90 | 208.90 | 208.90 | 215.66 |
| Current liabilities total | 411.23 | 208.90 | 208.90 | 208.90 | 215.66 |
| Balance sheet total (liabilities) | 1 698.38 | 2 889.34 | 2 824.12 | 2 817.20 | 2 745.44 |
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