SOVEDYRET ApS — Credit Rating and Financial Key Figures
CVR number: 33778317
Velhustedparken 39, 6933 Kibæk
hej@brianbrandt.dk
tel: 28358454
https://sovedyret.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.56 | 189.96 | - 138.24 | - 132.68 | 2.62 |
| Wages and salaries | - 307.14 | - 298.86 | - 298.86 | ||
| Social security expenses | -9.15 | -8.74 | -6.09 | ||
| EBIT | -50.74 | - 117.64 | - 443.19 | - 132.68 | 2.62 |
| Other financial income | 0.05 | 0.55 | |||
| Other financial expenses | -7.14 | -6.89 | -8.10 | ||
| Pre-tax profit | -57.88 | - 124.54 | - 451.29 | - 132.63 | 3.17 |
| Income taxes | 12.64 | 26.87 | -17.43 | ||
| Net earnings | -45.23 | -97.67 | - 468.72 | - 132.63 | 3.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 499.33 | 620.76 | 300.00 | ||
| Inventories total | 499.33 | 620.76 | 300.00 | ||
| Current trade debtors | 112.61 | 91.27 | 32.10 | 0.91 | |
| Current other receivables | 2.18 | 4.19 | |||
| Current deferred tax assets | 12.64 | 26.87 | |||
| Short term receivables total | 125.25 | 118.14 | 32.10 | 2.18 | 5.09 |
| Cash and bank deposits | 428.54 | 247.73 | 95.32 | 219.39 | 222.19 |
| Cash and cash equivalents | 428.54 | 247.73 | 95.32 | 219.39 | 222.19 |
| Balance sheet total (assets) | 1 053.12 | 986.63 | 427.42 | 221.57 | 227.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 118.63 | 73.39 | -24.27 | - 492.99 | - 625.62 |
| Profit of the financial year | -45.23 | -97.67 | - 468.72 | - 132.63 | 3.17 |
| Shareholders equity total | 153.39 | 55.73 | - 412.99 | - 545.62 | - 542.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 122.98 | 49.36 | 27.43 | ||
| Current owed to participating | 9.75 | 19.45 | 0.15 | 31.37 | 33.91 |
| Current owed to group member | 569.56 | 737.89 | 735.82 | 735.82 | 735.82 |
| Other non-interest bearing current liabilities | 197.44 | 124.20 | 77.02 | ||
| Current liabilities total | 899.73 | 930.90 | 840.42 | 767.19 | 769.73 |
| Balance sheet total (liabilities) | 1 053.12 | 986.63 | 427.42 | 221.57 | 227.28 |
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