SortSjov ApS — Credit Rating and Financial Key Figures
CVR number: 36454040
Kobækvej 1, 4230 Skælskør
Nicolai@sortsjov.dk
tel: 51415221
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.95 | -0.15 | 150.21 | 12.17 | 27.05 |
| Employee benefit expenses | - 119.24 | -49.67 | -23.19 | ||
| EBIT | -1.95 | -0.15 | 30.96 | -37.50 | 3.86 |
| Other financial expenses | -0.00 | -1.95 | -0.17 | -0.73 | |
| Pre-tax profit | -1.95 | -0.15 | 29.01 | -37.67 | 3.12 |
| Income taxes | 0.03 | 6.05 | 8.31 | -0.80 | |
| Net earnings | -1.95 | -0.12 | 35.06 | -29.36 | 2.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.24 | 33.40 | |||
| Current other receivables | 1.24 | 0.03 | 6.08 | 15.60 | |
| Current deferred tax assets | 13.56 | ||||
| Short term receivables total | 1.24 | 1.28 | 39.48 | 15.60 | 13.56 |
| Cash and bank deposits | 0.37 | 0.22 | 77.56 | 3.37 | 9.76 |
| Cash and cash equivalents | 0.37 | 0.22 | 77.56 | 3.37 | 9.76 |
| Balance sheet total (assets) | 1.62 | 1.50 | 117.04 | 18.98 | 23.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -56.81 | -58.76 | -58.88 | -23.82 | -53.17 |
| Profit of the financial year | -1.95 | -0.12 | 35.06 | -29.36 | 2.32 |
| Shareholders equity total | -8.76 | -8.88 | 26.18 | -3.17 | -0.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.39 | 9.92 | |||
| Current owed to participating | 13.86 | 9.72 | 12.43 | ||
| Other non-interest bearing current liabilities | 10.38 | 10.38 | 74.61 | 12.43 | 1.82 |
| Current liabilities total | 10.38 | 10.38 | 90.86 | 22.15 | 24.17 |
| Balance sheet total (liabilities) | 1.62 | 1.50 | 117.04 | 18.98 | 23.32 |
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