SIG SMEDE OG VVS ApS
CVR number: 10119529
Vesterbækvej 3, Sig 6800 Varde
tel: 75264505
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 737.78 | 1 503.23 | 1 028.17 | ||
| Costs of management | - 221.28 | - 235.41 | |||
| Other operating expenses | -1 083.04 | -1 053.40 | - 996.64 | ||
| EBIT | 433.47 | 214.42 | 31.53 | 598.33 | 303.72 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.28 | -0.64 | -4.17 | -6.39 | |
| Pre-tax profit | 433.19 | 214.48 | 30.88 | 594.17 | 297.33 |
| Income taxes | - 101.74 | 11.29 | -6.57 | - 135.15 | -67.63 |
| Net earnings | 331.45 | 225.77 | 24.31 | 459.02 | 229.70 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.57 | 18.88 | 101.38 | 101.38 | 75.12 |
| Inventories total | 19.57 | 18.88 | 101.38 | 101.38 | 75.12 |
| Current trade debtors | 1 025.73 | 625.72 | 553.37 | 234.42 | 758.01 |
| Current other receivables | 90.00 | 125.00 | 125.00 | ||
| Short term receivables total | 1 025.73 | 715.72 | 678.37 | 359.42 | 758.01 |
| Cash and bank deposits | 526.64 | 464.69 | 423.49 | 1 256.08 | 607.95 |
| Cash and cash equivalents | 526.64 | 464.69 | 423.49 | 1 256.08 | 607.95 |
| Balance sheet total (assets) | 1 571.95 | 1 199.28 | 1 203.23 | 1 716.88 | 1 441.08 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 241.00 | - 108.21 | 16.22 | - 544.30 | - 171.66 |
| Profit of the financial year | 331.45 | 225.77 | 24.31 | 459.02 | 229.70 |
| Shareholders equity total | 215.45 | 242.56 | 165.53 | 39.72 | 183.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 620.05 | 402.80 | 596.39 | 538.21 | 589.39 |
| Current owed to group member | 351.17 | 251.17 | 286.43 | 745.13 | 348.65 |
| Short-term deferred tax liabilities | 113.20 | 38.80 | 25.37 | 135.15 | 67.63 |
| Other non-interest bearing current liabilities | 272.08 | 263.96 | 129.51 | 258.68 | 252.37 |
| Current liabilities total | 1 356.50 | 956.73 | 1 037.70 | 1 677.16 | 1 258.04 |
| Balance sheet total (liabilities) | 1 571.95 | 1 199.28 | 1 203.23 | 1 716.88 | 1 441.08 |
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