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SITTI ApS — Credit Rating and Financial Key Figures
CVR number: 30606701
Lilleåvej 1, Råsted 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.85 | 199.92 | 165.40 | 106.62 | -1.60 |
| Employee benefit expenses | - 216.31 | - 165.88 | - 146.80 | -93.39 | -29.18 |
| Total depreciation | -21.00 | -20.66 | -13.66 | -9.18 | -85.53 |
| EBIT | 31.54 | 13.38 | 4.94 | 4.05 | - 116.32 |
| Other financial income | 0.10 | 0.26 | 0.05 | ||
| Other financial expenses | -1.78 | -1.04 | -0.50 | -0.70 | |
| Pre-tax profit | 29.75 | 12.35 | 4.54 | 3.60 | - 116.27 |
| Income taxes | -7.28 | -3.69 | -1.17 | -2.73 | 14.80 |
| Net earnings | 22.47 | 8.66 | 3.37 | 0.87 | - 101.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.48 | 56.03 | 68.72 | 85.53 | |
| Tangible assets total | 38.48 | 56.03 | 68.72 | 85.53 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.56 | 38.57 | 46.12 | 55.59 | 10.88 |
| Current amounts owed by group member comp. | 8.19 | 20.54 | |||
| Prepayments and accrued income | 4.75 | ||||
| Current other receivables | 100.03 | 0.03 | 0.03 | 0.03 | 18.83 |
| Short term receivables total | 157.58 | 38.60 | 46.15 | 68.55 | 50.25 |
| Cash and bank deposits | 104.75 | 202.98 | 179.79 | 125.79 | 95.42 |
| Cash and cash equivalents | 104.75 | 202.98 | 179.79 | 125.79 | 95.42 |
| Balance sheet total (assets) | 300.81 | 297.61 | 294.66 | 279.88 | 145.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 68.76 | 91.23 | 99.89 | 103.26 | 104.13 |
| Profit of the financial year | 22.47 | 8.66 | 3.37 | 0.87 | - 101.47 |
| Shareholders equity total | 216.23 | 224.89 | 228.26 | 229.13 | 127.65 |
| Provisions | 0.21 | 3.90 | 5.07 | 8.95 | |
| Non-current liabilities total | |||||
| Current owed to group member | 7.68 | 16.83 | 16.25 | ||
| Short-term deferred tax liabilities | 9.15 | ||||
| Other non-interest bearing current liabilities | 67.54 | 51.99 | 45.08 | 41.80 | 18.01 |
| Current liabilities total | 84.37 | 68.82 | 61.33 | 41.80 | 18.01 |
| Balance sheet total (liabilities) | 300.81 | 297.60 | 294.66 | 279.88 | 145.67 |
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