SFNL Trading ApS — Credit Rating and Financial Key Figures
CVR number: 41592508
Bolbrovej 10 B, Brudager 5882 Vejstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44.54 | 93.69 | 41.68 | 168.24 |
| Other operating expenses | -14.47 | |||
| Total depreciation | -58.75 | -86.03 | -85.54 | -36.04 |
| EBIT | -14.21 | -6.81 | -43.85 | 132.20 |
| Other financial income | 0.12 | 2.47 | 0.10 | |
| Other financial expenses | -41.92 | -28.15 | -72.30 | -49.04 |
| Pre-tax profit | -56.13 | -34.84 | - 113.69 | 83.26 |
| Net earnings | -56.13 | -34.84 | - 113.69 | 83.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 274.90 | 1 017.81 | 1 005.26 | 978.86 |
| Machinery and equipment | 423.87 | 430.46 | 171.12 | 14.36 |
| Tangible assets total | 698.77 | 1 448.27 | 1 176.39 | 993.22 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 206.02 | 65.00 | 80.00 | |
| Inventories total | 206.02 | 65.00 | 80.00 | |
| Current trade debtors | 120.00 | 52.50 | ||
| Prepayments and accrued income | 6.32 | 6.64 | 15.44 | 6.00 |
| Current other receivables | 9.17 | 10.36 | 9.05 | |
| Short term receivables total | 15.49 | 137.00 | 15.44 | 67.56 |
| Cash and bank deposits | 36.19 | 174.84 | 6.49 | 12.51 |
| Cash and cash equivalents | 36.19 | 174.84 | 6.49 | 12.51 |
| Balance sheet total (assets) | 956.47 | 1 825.12 | 1 278.31 | 1 073.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.13 | -90.97 | - 204.66 | |
| Profit of the financial year | -56.13 | -34.84 | - 113.69 | 83.26 |
| Shareholders equity total | -16.13 | -50.97 | - 164.66 | -81.39 |
| Non-current loans from credit institutions | 458.19 | 406.46 | ||
| Non-current owed to group member | 930.82 | 699.90 | ||
| Non-current other liabilities | 939.19 | 1 166.74 | ||
| Non-current liabilities total | 939.19 | 1 166.74 | 1 389.01 | 1 106.35 |
| Current loans from credit institutions | 26.43 | |||
| Current trade creditors | 32.12 | 36.00 | 33.04 | 21.90 |
| Current owed to participating | 909.19 | 1 166.74 | ||
| Other non-interest bearing current liabilities | - 909.19 | - 496.74 | 11.61 | |
| Accruals and deferred income | 1.30 | 3.34 | 9.31 | |
| Current liabilities total | 33.41 | 709.34 | 53.96 | 48.33 |
| Balance sheet total (liabilities) | 956.47 | 1 825.12 | 1 278.31 | 1 073.29 |
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