Sif Jasmin Smykker ApS — Credit Rating and Financial Key Figures
CVR number: 43148141
Hjortevænget 22 B, 4050 Skibby
sj@sifjasminsmykker.dk
tel: 40265958
https://sifjasminsmykker.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 190.23 | 137.40 | 201.80 |
| Employee benefit expenses | - 190.67 | - 241.74 | -75.85 |
| Total depreciation | -7.47 | -7.47 | -7.47 |
| EBIT | -7.90 | - 111.81 | 118.48 |
| Other financial income | 0.24 | 0.23 | |
| Other financial expenses | -1.30 | -0.44 | -4.99 |
| Pre-tax profit | -9.20 | - 112.00 | 113.72 |
| Income taxes | 1.77 | 24.18 | -25.92 |
| Net earnings | -7.43 | -87.83 | 87.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.40 | 14.93 | 7.47 |
| Tangible assets total | 22.40 | 14.93 | 7.47 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 30.34 | 20.50 | 19.50 |
| Inventories total | 30.34 | 20.50 | 19.50 |
| Current trade debtors | 16.28 | 52.73 | |
| Prepayments and accrued income | 8.50 | 2.08 | |
| Current other receivables | 58.18 | 24.30 | 25.75 |
| Current deferred tax assets | 1.77 | 25.95 | 0.03 |
| Short term receivables total | 68.45 | 66.52 | 80.58 |
| Cash and bank deposits | 221.87 | 135.36 | 165.72 |
| Cash and cash equivalents | 221.87 | 135.36 | 165.72 |
| Balance sheet total (assets) | 343.06 | 237.32 | 273.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.43 | -95.26 | |
| Profit of the financial year | -7.43 | -87.83 | 87.80 |
| Shareholders equity total | 32.57 | -55.26 | 32.54 |
| Non-current liabilities total | |||
| Current trade creditors | 31.56 | 60.54 | 45.86 |
| Other non-interest bearing current liabilities | 278.93 | 232.03 | 194.87 |
| Current liabilities total | 310.50 | 292.57 | 240.73 |
| Balance sheet total (liabilities) | 343.06 | 237.32 | 273.27 |
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