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Sigaard & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 39076926
Hornebyvej 10 C, 3100 Hornbæk
sigaard@mac.com
tel: 23710148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.16 | 769.83 | 623.28 | 639.38 | 750.89 |
| Employee benefit expenses | -50.19 | - 595.58 | - 638.41 | - 640.56 | - 660.62 |
| EBIT | 46.97 | 174.25 | -15.13 | -1.18 | 90.27 |
| Other financial income | 0.02 | 0.18 | 0.71 | ||
| Other financial expenses | -0.38 | -1.01 | -2.07 | -2.95 | -2.51 |
| Net income from associates (fin.) | - 545.12 | -3.75 | |||
| Pre-tax profit | - 498.52 | 169.49 | -17.18 | -3.95 | 88.47 |
| Income taxes | -4.53 | -39.58 | 3.14 | 0.34 | -19.43 |
| Net earnings | - 503.05 | 129.91 | -14.04 | -3.60 | 69.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28.00 | 24.25 | 24.25 | 24.25 | 24.25 |
| Investments total | 28.00 | 24.25 | 24.25 | 24.25 | 24.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.64 | 24.94 | 8.61 | 29.69 | |
| Current deferred tax assets | 3.14 | 9.48 | |||
| Short term receivables total | 38.64 | 28.08 | 18.09 | 29.69 | |
| Cash and bank deposits | 72.67 | 183.77 | 99.33 | 69.76 | 171.78 |
| Cash and cash equivalents | 72.67 | 183.77 | 99.33 | 69.76 | 171.78 |
| Balance sheet total (assets) | 100.67 | 246.66 | 151.66 | 112.10 | 226.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | -60.00 | ||||
| Retained earnings | 476.89 | -26.16 | 43.75 | 29.70 | 26.10 |
| Profit of the financial year | - 503.05 | 129.91 | -14.04 | -3.60 | 69.04 |
| Shareholders equity total | 23.84 | 153.75 | 79.70 | 76.10 | 145.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 11.74 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 3.94 | 1.68 | 3.12 | ||
| Short-term deferred tax liabilities | 4.53 | 39.58 | 9.95 | ||
| Other non-interest bearing current liabilities | 67.80 | 41.59 | 63.52 | 29.82 | 63.66 |
| Current liabilities total | 76.83 | 92.91 | 71.96 | 36.00 | 81.22 |
| Balance sheet total (liabilities) | 100.67 | 246.66 | 151.66 | 112.10 | 226.36 |
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