Sebastian Drøidal, 879 Søborg ApS — Credit Rating and Financial Key Figures
CVR number: 27045936
Gyngemose Parkvej 78 A, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.19 | 5.52 | 5.95 | 7.09 | 7 192.27 |
| Employee benefit expenses | -3.32 | -3.56 | -4.29 | -5.02 | -5 507.30 |
| Total depreciation | -0.22 | -0.34 | -0.34 | -0.12 | - 131.44 |
| EBIT | 1.65 | 1.61 | 1.32 | 1.96 | 1 553.53 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.03 | 48.40 |
| Other financial expenses | -0.19 | -0.21 | -0.23 | -0.25 | - 259.91 |
| Pre-tax profit | 1.46 | 1.41 | 1.09 | 1.74 | 1 342.03 |
| Income taxes | -0.32 | -0.31 | -0.24 | -0.39 | - 302.14 |
| Net earnings | 1.14 | 1.10 | 0.85 | 1.35 | 1 039.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | 0.00 | |||
| Machinery and equipment | 1.90 | 1.68 | 1.49 | 0.36 | |
| Tangible assets total | 1.91 | 1.68 | 1.49 | 0.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.75 | 1.95 | 1.78 | 2.02 | |
| Inventories total | 1.75 | 1.95 | 1.78 | 2.02 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.15 | 0.16 | 0.25 | 0.81 | 1 386.14 |
| Current deferred tax assets | 0.06 | 0.05 | 195.94 | ||
| Short term receivables total | 0.22 | 0.21 | 0.25 | 0.81 | 1 582.08 |
| Cash and bank deposits | 1.31 | 0.81 | 2.62 | 2.27 | |
| Cash and cash equivalents | 1.31 | 0.81 | 2.62 | 2.27 | |
| Balance sheet total (assets) | 5.18 | 4.65 | 6.14 | 5.47 | 1 582.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.36 | 0.95 | 0.03 | 0.30 | 139.66 |
| Profit of the financial year | 1.14 | 1.10 | 0.85 | 1.35 | 1 039.89 |
| Shareholders equity total | 1.80 | 2.34 | 1.17 | 1.95 | 1 479.55 |
| Provisions | 0.11 | 0.13 | 0.13 | 0.10 | 72.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.10 | 1.43 | 3.70 | 2.01 | |
| Short-term deferred tax liabilities | 0.00 | 0.41 | |||
| Other non-interest bearing current liabilities | 1.17 | 0.75 | 1.14 | 0.99 | 30.04 |
| Current liabilities total | 3.27 | 2.18 | 4.84 | 3.42 | 30.04 |
| Balance sheet total (liabilities) | 5.18 | 4.65 | 6.14 | 5.47 | 1 582.08 |
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