Agentur Sorgenfrei Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 39032589
Axel Gruhns Vej 2 B, 8270 Højbjerg
martin@brinknordic.com
tel: 26828283
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 136.59 | ||||
External services | - 158.75 | ||||
Gross profit | -5.29 | -20.73 | 57.57 | 18.99 | -22.17 |
Employee benefit expenses | -2.04 | -0.23 | -1.51 | -14.91 | -1.00 |
Total depreciation | -16.70 | ||||
EBIT | -7.33 | -20.96 | 56.06 | 4.07 | -39.86 |
Other financial expenses | -0.25 | -4.75 | -3.22 | ||
Pre-tax profit | -7.33 | -20.96 | 55.81 | -0.68 | -43.09 |
Net earnings | -7.33 | -20.96 | 55.81 | -0.68 | -43.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | -0.00 | ||||
Long term receivables total | |||||
Finished products/goods | 29.40 | 29.40 | |||
Inventories total | 29.40 | 29.40 | |||
Current other receivables | 18.47 | 1.88 | |||
Short term receivables total | 18.47 | 1.88 | |||
Cash and bank deposits | 45.91 | 45.15 | 135.37 | 22.32 | 42.82 |
Cash and cash equivalents | 45.91 | 45.15 | 135.37 | 22.32 | 42.82 |
Balance sheet total (assets) | 45.91 | 45.15 | 135.37 | 70.19 | 74.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 38.20 | ||||
Retained earnings | 10.68 | -3.98 | -24.94 | 30.87 | |
Profit of the financial year | -7.33 | -20.96 | 55.81 | -0.68 | -43.09 |
Shareholders equity total | 3.35 | -24.94 | 70.87 | 70.19 | 35.12 |
Non-current liabilities total | |||||
Current trade creditors | 1.82 | ||||
Other non-interest bearing current liabilities | 42.56 | 70.09 | 64.51 | 37.17 | |
Current liabilities total | 42.56 | 70.09 | 64.51 | 38.98 | |
Balance sheet total (liabilities) | 45.91 | 45.15 | 135.37 | 70.19 | 74.10 |
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