Sigsgaard Servicepartner ApS — Credit Rating and Financial Key Figures
CVR number: 41306041
Nurdugsvej 7, 2670 Greve
dengamlekaffebar@gmail.com
tel: 29292379
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 192.35 | 592.79 | 744.78 | 5.67 |
| Employee benefit expenses | - 235.25 | - 684.61 | - 682.77 | -5.11 |
| Other operating expenses | - 150.57 | |||
| Total depreciation | -55.93 | -51.63 | ||
| EBIT | -98.83 | - 143.44 | -88.56 | 0.56 |
| Other financial expenses | -0.34 | -0.89 | -0.32 | -2.01 |
| Pre-tax profit | -99.18 | - 144.33 | -88.88 | -1.45 |
| Income taxes | 21.21 | 17.02 | 19.13 | |
| Net earnings | -77.97 | - 127.31 | -69.76 | -1.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 96.00 | 71.49 | ||
| Machinery and equipment | 106.20 | 79.09 | ||
| Tangible assets total | 202.20 | 150.57 | ||
| Investments total | 56.40 | 73.51 | 57.74 | |
| Long term receivables total | ||||
| Semifinished products | 10.75 | 11.37 | ||
| Inventories total | 10.75 | 11.37 | ||
| Current trade debtors | 3.82 | 2.38 | 3.03 | |
| Current other receivables | 59.88 | |||
| Current deferred tax assets | 21.21 | 38.23 | 57.35 | 14.09 |
| Short term receivables total | 25.03 | 40.61 | 60.39 | 73.97 |
| Cash and bank deposits | 125.08 | 105.24 | 176.47 | 32.59 |
| Cash and cash equivalents | 125.08 | 105.24 | 176.47 | 32.59 |
| Balance sheet total (assets) | 419.46 | 381.30 | 294.59 | 106.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -77.97 | - 205.28 | - 275.04 | |
| Profit of the financial year | -77.97 | - 127.31 | -69.76 | -1.45 |
| Shareholders equity total | -37.97 | - 165.28 | - 235.04 | - 236.48 |
| Non-current owed to group member | 250.00 | 380.00 | 280.00 | 260.00 |
| Non-current other liabilities | 130.00 | |||
| Non-current liabilities total | 380.00 | 380.00 | 280.00 | 260.00 |
| Current trade creditors | 32.61 | 36.00 | 57.91 | 10.00 |
| Current owed to participating | 8.84 | 22.31 | 45.27 | 34.74 |
| Current owed to group member | 5.00 | 5.00 | 55.49 | 33.76 |
| Other non-interest bearing current liabilities | 30.98 | 103.27 | 90.96 | 4.53 |
| Current liabilities total | 77.43 | 166.58 | 249.63 | 83.03 |
| Balance sheet total (liabilities) | 419.46 | 381.30 | 294.59 | 106.55 |
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