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SISU + ApS — Credit Rating and Financial Key Figures
CVR number: 29308861
Metalgangen 21, 2690 Karlslunde
cn@clp.dk
tel: 38888056
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.75 | 46.21 | 3.43 | 35.15 | 44.46 |
| Total depreciation | -22.64 | -22.70 | -11.00 | -11.00 | -11.00 |
| EBIT | 89.11 | 23.51 | -7.57 | 24.15 | 33.46 |
| Other financial income | 28.84 | 18.32 | 19.19 | 19.31 | 20.09 |
| Other financial expenses | -1.21 | -0.06 | -0.01 | ||
| Pre-tax profit | 116.75 | 41.77 | 11.62 | 43.46 | 53.55 |
| Income taxes | -25.69 | -9.18 | -2.55 | -9.56 | -11.77 |
| Net earnings | 91.05 | 32.59 | 9.06 | 33.90 | 41.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.76 | 33.06 | 22.06 | 11.06 | 0.06 |
| Tangible assets total | 55.76 | 33.06 | 22.06 | 11.06 | 0.06 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 482.57 | 588.12 | |||
| Long term receivables total | 482.57 | 588.12 | |||
| Finished products/goods | 51.30 | 57.43 | 38.33 | 38.33 | 60.00 |
| Inventories total | 51.30 | 57.43 | 38.33 | 38.33 | 60.00 |
| Current trade debtors | 3.50 | 3.50 | |||
| Current amounts owed by group member comp. | 624.92 | 635.22 | 730.02 | ||
| Current other receivables | 66.71 | 0.37 | 5.57 | ||
| Current deferred tax assets | 0.88 | 2.59 | 2.54 | 3.11 | 4.15 |
| Short term receivables total | 71.09 | 6.46 | 633.03 | 638.33 | 734.17 |
| Cash and bank deposits | 14.17 | 5.02 | 5.35 | 61.18 | 3.79 |
| Cash and cash equivalents | 14.17 | 5.02 | 5.35 | 61.18 | 3.79 |
| Balance sheet total (assets) | 674.88 | 690.09 | 698.77 | 748.90 | 798.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 420.56 | 511.61 | 544.20 | 553.26 | 587.16 |
| Profit of the financial year | 91.05 | 32.59 | 9.06 | 33.90 | 41.78 |
| Shareholders equity total | 636.62 | 669.20 | 678.26 | 712.17 | 753.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 18.00 | 18.00 | 19.75 |
| Current owed to group member | 1.98 | ||||
| Short-term deferred tax liabilities | 26.29 | 10.89 | 2.51 | 10.13 | 12.80 |
| Other non-interest bearing current liabilities | 8.60 | 11.52 | |||
| Current liabilities total | 38.27 | 20.89 | 20.51 | 36.73 | 44.08 |
| Balance sheet total (liabilities) | 674.88 | 690.09 | 698.77 | 748.90 | 798.02 |
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