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SJØGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 28320558
Hørkærvej 18, Lunge Bjerge 5591 Gelsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.34 | -54.41 | -49.94 | -42.11 | -35.76 |
| EBIT | -49.34 | -54.41 | -49.94 | -42.11 | -35.76 |
| Other financial income | 253.99 | 48.74 | 526.47 | 199.12 | 152.65 |
| Other financial expenses | - 104.68 | - 179.80 | -4.32 | -20.33 | - 213.56 |
| Pre-tax profit | 99.96 | - 185.48 | 472.21 | 136.68 | -96.67 |
| Income taxes | -32.15 | ||||
| Net earnings | 99.96 | - 185.48 | 440.07 | 136.68 | -96.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 032.12 | 32.12 | |||
| Current deferred tax assets | 1.25 | 10.50 | 13.12 | 24.94 | 17.03 |
| Short term receivables total | 2 033.37 | 42.62 | 13.12 | 24.94 | 17.03 |
| Other current investments | 1 884.63 | 1 955.68 | 2 404.33 | 2 480.17 | 2 022.42 |
| Cash and bank deposits | 105.99 | 651.76 | 661.15 | 682.27 | 1 026.31 |
| Cash and cash equivalents | 1 990.62 | 2 607.44 | 3 065.48 | 3 162.44 | 3 048.73 |
| Balance sheet total (assets) | 4 023.99 | 2 650.07 | 3 078.61 | 3 187.38 | 3 065.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 2 572.69 | 2 613.75 | 2 367.28 | 2 739.84 | 2 797.12 |
| Profit of the financial year | 99.96 | - 185.48 | 440.07 | 136.68 | -96.67 |
| Shareholders equity total | 2 797.65 | 2 612.18 | 2 993.34 | 3 069.02 | 2 904.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 1 216.34 | 27.89 | 75.26 | 108.36 | 150.91 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 1 226.34 | 37.89 | 85.26 | 118.36 | 160.91 |
| Balance sheet total (liabilities) | 4 023.99 | 2 650.07 | 3 078.61 | 3 187.38 | 3 065.76 |
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