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Sorry Mom ApS — Credit Rating and Financial Key Figures
CVR number: 35233970
Rommesvej 1, Lindved 7100 Vejle
rasmus@sorrymomshop.com
tel: 60851828
www.sorrymomshop.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.00 | 1 349.00 | - 153.00 | 654.00 | - 401.28 |
| Employee benefit expenses | - 667.00 | - 847.00 | - 476.00 | - 438.00 | - 388.56 |
| Other operating expenses | -7.00 | -0.88 | |||
| Total depreciation | -37.00 | -7.00 | |||
| EBIT | 43.00 | 495.00 | - 629.00 | 209.00 | - 790.72 |
| Other financial income | 6.00 | 6.00 | 1.00 | 10.00 | 6.13 |
| Other financial expenses | -43.00 | - 140.00 | -95.00 | -51.00 | -53.59 |
| Pre-tax profit | 6.00 | 361.00 | - 723.00 | 168.00 | - 838.18 |
| Income taxes | -1.00 | -81.00 | -4.00 | 10.00 | |
| Net earnings | 5.00 | 280.00 | - 727.00 | 178.00 | - 838.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.00 | 10.00 | |||
| Non-current other receivables | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Finished products/goods | 109.00 | 663.00 | 921.00 | 508.00 | 335.60 |
| Inventories total | 109.00 | 663.00 | 921.00 | 508.00 | 335.60 |
| Current trade debtors | 873.00 | 909.00 | 879.00 | 796.00 | 82.08 |
| Current amounts owed by group member comp. | 94.00 | 106.00 | 106.00 | 106.00 | |
| Current other receivables | 27.00 | 60.00 | 56.00 | 10.00 | 69.94 |
| Current deferred tax assets | 5.00 | 4.00 | |||
| Short term receivables total | 999.00 | 1 079.00 | 1 041.00 | 912.00 | 152.02 |
| Cash and bank deposits | 177.00 | 96.00 | 146.00 | 224.00 | 47.87 |
| Cash and cash equivalents | 177.00 | 96.00 | 146.00 | 224.00 | 47.87 |
| Balance sheet total (assets) | 1 295.00 | 1 848.00 | 2 118.00 | 1 654.00 | 535.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 494.00 | 494.00 | 494.00 | 494.00 | 494.25 |
| Retained earnings | - 856.00 | - 851.00 | - 571.00 | -1 298.00 | -1 120.08 |
| Profit of the financial year | 5.00 | 280.00 | - 727.00 | 178.00 | - 838.18 |
| Shareholders equity total | - 357.00 | -77.00 | - 804.00 | - 626.00 | -1 464.01 |
| Non-current other liabilities | 42.00 | 44.00 | 45.00 | 47.00 | 48.50 |
| Non-current deferred tax liabilities | 80.00 | ||||
| Non-current liabilities total | 42.00 | 124.00 | 45.00 | 47.00 | 48.50 |
| Current loans from credit institutions | 419.00 | 325.00 | 382.00 | 353.00 | 285.35 |
| Current trade creditors | 107.00 | 104.00 | 1 219.00 | 638.00 | 762.23 |
| Current owed to participating | 52.27 | ||||
| Current owed to group member | 4.00 | 4.00 | 334.00 | 324.00 | 592.59 |
| Other non-interest bearing current liabilities | 1 080.00 | 1 368.00 | 942.00 | 918.00 | 258.57 |
| Current liabilities total | 1 610.00 | 1 801.00 | 2 877.00 | 2 233.00 | 1 951.00 |
| Balance sheet total (liabilities) | 1 295.00 | 1 848.00 | 2 118.00 | 1 654.00 | 535.49 |
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