Sjæl_Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42114138
Skovvejen 44 A, 8000 Aarhus C
info@sjael-aarhus.dk
tel: 30609002
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 359.63 | 242.94 | 23.23 | 148.70 |
| Employee benefit expenses | -1 773.54 | -1 287.98 | - 478.17 | - 221.50 |
| Total depreciation | -97.99 | -0.67 | ||
| EBIT | -1 511.90 | -1 045.71 | - 454.94 | -72.80 |
| Other financial expenses | -3.28 | -3.42 | -0.98 | -0.71 |
| Pre-tax profit | -1 515.18 | -1 049.13 | - 455.92 | -73.51 |
| Net earnings | -1 515.18 | -1 049.13 | - 455.92 | -73.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 636.19 | 366.96 | 16.50 | 17.60 |
| Inventories total | 636.19 | 366.96 | 16.50 | 17.60 |
| Current other receivables | 236.91 | 92.62 | 36.72 | 16.36 |
| Short term receivables total | 236.91 | 92.62 | 36.72 | 16.36 |
| Cash and bank deposits | 19.43 | 30.18 | 64.16 | 32.69 |
| Cash and cash equivalents | 19.43 | 30.18 | 64.16 | 32.69 |
| Balance sheet total (assets) | 892.53 | 489.76 | 117.38 | 66.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 515.18 | 435.69 | -20.23 | |
| Profit of the financial year | -1 515.18 | -1 049.13 | - 455.92 | -73.51 |
| Shareholders equity total | -1 475.18 | -2 524.31 | 19.77 | -53.74 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 107.05 | |||
| Current trade creditors | 204.30 | 159.82 | 19.56 | 29.27 |
| Current owed to participating | 1 950.00 | |||
| Current owed to group member | 1 950.00 | 2 732.98 | 47.16 | 62.16 |
| Other non-interest bearing current liabilities | -1 843.63 | 121.27 | 30.88 | 28.96 |
| Current liabilities total | 2 367.71 | 3 014.07 | 97.61 | 120.40 |
| Balance sheet total (liabilities) | 892.53 | 489.76 | 117.38 | 66.65 |
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