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Sigurds Gårds Bosted ApS — Credit Rating and Financial Key Figures
CVR number: 42847917
Tykmosevej 47 A, Solrød 4622 Havdrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 015.66 | 5 533.52 | 6 786.32 | 8 825.53 |
| Employee benefit expenses | -1 686.32 | -5 219.57 | -5 842.72 | -6 650.79 |
| Total depreciation | -25.62 | -75.26 | -97.14 | -89.88 |
| EBIT | - 696.28 | 238.69 | 846.46 | 2 084.86 |
| Other financial income | 0.50 | 1.64 | 0.29 | |
| Other financial expenses | -0.63 | -11.06 | -5.65 | -8.40 |
| Pre-tax profit | - 696.91 | 228.13 | 842.46 | 2 076.75 |
| Income taxes | 153.00 | -50.00 | - 186.74 | - 458.35 |
| Net earnings | - 543.91 | 178.13 | 655.72 | 1 618.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 49.38 | 33.39 | 17.40 | 11.60 |
| Machinery and equipment | 42.67 | 191.40 | 110.25 | 166.17 |
| Tangible assets total | 92.05 | 224.79 | 127.65 | 177.77 |
| Investments total | 197.22 | 278.16 | 362.21 | 362.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 61.82 | 110.33 | 152.32 | 554.06 |
| Prepayments and accrued income | 237.04 | 431.61 | 354.21 | 359.77 |
| Current other receivables | 13.46 | |||
| Current deferred tax assets | 153.00 | 103.00 | 8.00 | 10.00 |
| Short term receivables total | 451.86 | 658.41 | 514.54 | 923.83 |
| Cash and bank deposits | 549.87 | 499.72 | 790.93 | 2 432.88 |
| Cash and cash equivalents | 549.87 | 499.72 | 790.93 | 2 432.88 |
| Balance sheet total (assets) | 1 291.00 | 1 661.08 | 1 795.33 | 3 896.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 543.91 | - 365.78 | 289.94 | |
| Profit of the financial year | - 543.91 | 178.13 | 655.72 | 1 618.40 |
| Shareholders equity total | - 443.91 | - 265.77 | 389.94 | 2 008.34 |
| Non-current liabilities total | ||||
| Advances received | 426.05 | 783.76 | 927.12 | 1 169.73 |
| Current trade creditors | 158.51 | 67.94 | 61.25 | 62.50 |
| Current owed to participating | 865.81 | 617.44 | ||
| Short-term deferred tax liabilities | 91.74 | 460.35 | ||
| Other non-interest bearing current liabilities | 284.54 | 457.71 | 325.29 | 195.77 |
| Current liabilities total | 1 734.91 | 1 926.85 | 1 405.39 | 1 888.35 |
| Balance sheet total (liabilities) | 1 291.00 | 1 661.08 | 1 795.33 | 3 896.69 |
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