Sjölin Sønderborg ApS
CVR number: 43488279
Rønhaveplads 3, 6400 Sønderborg
Daniel@sjolin.dk
tel: 42496840
www.sjolin.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 266.36 |
| Employee benefit expenses | - 193.91 |
| Total depreciation | -40.00 |
| EBIT | 32.44 |
| Other financial expenses | -37.78 |
| Pre-tax profit | -5.34 |
| Income taxes | -4.84 |
| Net earnings | -10.18 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 174.94 |
| Intangible assets total | 174.94 |
| Buildings | 100.73 |
| Tangible assets total | 100.73 |
| Other receivables | 15.00 |
| Investments total | 15.00 |
| Long term receivables total | |
| Finished products/goods | 124.18 |
| Inventories total | 124.18 |
| Current trade debtors | 17.70 |
| Short term receivables total | 17.70 |
| Cash and bank deposits | 25.52 |
| Cash and cash equivalents | 25.52 |
| Balance sheet total (assets) | 458.08 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -10.18 |
| Shareholders equity total | 29.82 |
| Provisions | 1.47 |
| Non-current liabilities total | |
| Current loans from credit institutions | 240.85 |
| Current trade creditors | 149.52 |
| Current owed to participating | 2.08 |
| Short-term deferred tax liabilities | 3.37 |
| Other non-interest bearing current liabilities | 30.96 |
| Current liabilities total | 426.78 |
| Balance sheet total (liabilities) | 458.08 |
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