SJØDAHL & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 32062040
Damgårdsvej 23, 3460 Birkerød
psj@sjodahl-co.dk
tel: 30502517
www.sjodahl-co.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 464.70 | 4 104.82 | 10 478.57 | 6 584.84 | 6 924.07 |
| Employee benefit expenses | -1 361.00 | -3 512.36 | -5 837.06 | -4 061.05 | -3 719.03 |
| EBIT | 1 103.70 | 592.47 | 4 641.51 | 2 523.79 | 3 205.04 |
| Other financial income | 0.00 | 289.54 | 302.95 | ||
| Other financial expenses | -8.17 | -46.69 | -70.28 | - 248.86 | - 168.40 |
| Pre-tax profit | 1 095.53 | 545.77 | 4 571.23 | 2 564.47 | 3 339.60 |
| Income taxes | - 250.35 | - 145.17 | -1 016.87 | - 644.45 | - 807.23 |
| Net earnings | 845.17 | 400.61 | 3 554.37 | 1 920.02 | 2 532.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 160.52 | 1 079.19 | 2 175.07 | 3 840.79 | 3 129.54 |
| Current amounts owed by group member comp. | 7 001.85 | 7 075.06 | 12 444.37 | 13 525.56 | 15 687.55 |
| Current other receivables | 599.27 | 23.13 | |||
| Short term receivables total | 9 162.37 | 8 753.52 | 14 619.44 | 17 389.49 | 18 817.09 |
| Cash and bank deposits | 49.66 | 1 413.01 | 0.69 | ||
| Cash and cash equivalents | 49.66 | 1 413.01 | 0.69 | ||
| Balance sheet total (assets) | 9 212.03 | 8 753.52 | 16 032.45 | 17 390.17 | 18 817.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 695.00 | 6 540.17 | 6 940.78 | 10 495.15 | 12 415.16 |
| Profit of the financial year | 845.17 | 400.61 | 3 554.37 | 1 920.02 | 2 532.37 |
| Shareholders equity total | 6 665.17 | 7 065.78 | 10 620.15 | 12 540.16 | 15 072.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 243.97 | 505.28 | 485.48 | 761.26 | 436.87 |
| Current trade creditors | 72.40 | 17.58 | 335.10 | 765.37 | 1 410.14 |
| Short-term deferred tax liabilities | 250.35 | 145.17 | 1 016.87 | 644.45 | 807.23 |
| Other non-interest bearing current liabilities | 1 980.14 | 1 019.72 | 3 574.86 | 2 678.94 | 1 090.32 |
| Current liabilities total | 2 546.86 | 1 687.74 | 5 412.31 | 4 850.01 | 3 744.56 |
| Balance sheet total (liabilities) | 9 212.03 | 8 753.52 | 16 032.45 | 17 390.17 | 18 817.09 |
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