SIGURDSGADE København ApS — Credit Rating and Financial Key Figures
CVR number: 33880049
Skovvejen 11, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 146.63 | - 544.24 | - 788.51 | 5 512.37 | 4 974.62 |
| Reduction in value of non-current assets | -4 000.00 | 3 261.62 | 56 299.61 | ||
| EBIT | - 146.63 | - 544.24 | -4 788.51 | 8 773.99 | 61 274.23 |
| Other financial income | 0.66 | 1.30 | 4 147.69 | ||
| Other financial expenses | -0.30 | -2.11 | - 271.26 | -2 026.83 | -1 005.83 |
| Pre-tax profit | - 146.92 | - 546.35 | -5 059.12 | 6 748.46 | 64 416.09 |
| Income taxes | 32.32 | 177.56 | 987.99 | -1 484.66 | -13 793.14 |
| Net earnings | - 114.60 | - 368.78 | -4 071.12 | 5 263.80 | 50 622.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 166.06 | 53 586.83 | 91 939.33 | 124 500.00 | |
| Tangible assets total | 28 166.06 | 53 586.83 | 91 939.33 | 124 500.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 047.90 | ||||
| Prepayments and accrued income | 22.09 | 23.82 | |||
| Current other receivables | 5.35 | 619.69 | |||
| Current deferred tax assets | 2.15 | 800.00 | |||
| Short term receivables total | 2.15 | 827.45 | 1 691.41 | ||
| Cash and bank deposits | 155.24 | 445.27 | 38.59 | 1 659.48 | 190 320.08 |
| Cash and cash equivalents | 155.24 | 445.27 | 38.59 | 1 659.48 | 190 320.08 |
| Balance sheet total (assets) | 28 321.29 | 54 032.10 | 91 980.07 | 126 986.93 | 192 011.49 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 100.00 |
| Share premium account | 21 080.00 | ||||
| Retained earnings | 11 324.81 | 12 680.21 | 12 311.42 | 8 240.30 | 13 504.10 |
| Profit of the financial year | - 114.60 | - 368.78 | -4 071.12 | 5 263.80 | 50 622.95 |
| Shareholders equity total | 11 290.20 | 12 391.42 | 8 320.30 | 13 584.10 | 85 307.05 |
| Provisions | 3 215.02 | 3 037.45 | 2 051.61 | 3 536.27 | 18.09 |
| Non-current loans from credit institutions | 38 340.17 | 70 795.51 | 83 492.10 | ||
| Non-current liabilities total | 38 340.17 | 70 795.51 | 83 492.10 | ||
| Current loans from credit institutions | 647.07 | 84 070.89 | |||
| Current trade creditors | 50.00 | 121.25 | 5 046.06 | 5 801.90 | |
| Current owed to group member | 13 766.07 | 141.76 | 5 709.34 | 22 483.39 | |
| Short-term deferred tax liabilities | 16 511.32 | ||||
| Other non-interest bearing current liabilities | 0.05 | 57.25 | 3 244.00 | 302.25 | |
| Current liabilities total | 13 816.07 | 263.06 | 10 812.65 | 26 374.46 | 106 686.36 |
| Balance sheet total (liabilities) | 28 321.29 | 54 032.10 | 91 980.07 | 126 986.93 | 192 011.49 |
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