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SISTO Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43703706
Fløjstrupvej 25, Vindelev 7300 Jelling
jjessen1@live.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 394.29 | 415.49 | 492.54 |
| Employee benefit expenses | - 395.25 | - 398.75 | - 489.01 |
| EBIT | -0.96 | 16.75 | 3.52 |
| Other financial income | 0.55 | 0.05 | |
| Other financial expenses | -0.12 | -0.11 | -0.05 |
| Pre-tax profit | -1.08 | 17.19 | 3.53 |
| Income taxes | 0.24 | -3.78 | -0.90 |
| Net earnings | -0.84 | 13.41 | 2.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 96.75 | 42.19 | 84.03 |
| Current deferred tax assets | 0.24 | ||
| Short term receivables total | 96.99 | 42.19 | 84.03 |
| Cash and bank deposits | 96.27 | 93.79 | 61.93 |
| Cash and cash equivalents | 96.27 | 93.79 | 61.93 |
| Balance sheet total (assets) | 193.26 | 135.98 | 145.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.84 | 12.57 | |
| Profit of the financial year | -0.84 | 13.41 | 2.62 |
| Shareholders equity total | 39.16 | 52.57 | 55.19 |
| Non-current liabilities total | |||
| Current trade creditors | 34.60 | ||
| Current owed to participating | 4.66 | 4.66 | 4.66 |
| Current owed to group member | 2.92 | 2.69 | |
| Other non-interest bearing current liabilities | 149.45 | 41.23 | 83.42 |
| Current liabilities total | 154.11 | 83.41 | 90.77 |
| Balance sheet total (liabilities) | 193.26 | 135.98 | 145.96 |
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