St. Sjørup Service ApS — Credit Rating and Financial Key Figures
CVR number: 43535471
Mågevej 24 B, Store Sjørup 8950 Ørsted
njorn2117@gmail.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 527.34 | 407.16 |
External services | - 364.90 | - 304.17 |
Gross profit | 162.43 | 102.99 |
Total depreciation | -8.64 | |
EBIT | 162.43 | 94.35 |
Pre-tax profit | 162.43 | 94.35 |
Income taxes | -35.73 | -20.76 |
Net earnings | 126.70 | 73.59 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 50.00 | 50.00 |
Machinery and equipment | 34.54 | |
Tangible assets total | 50.00 | 84.54 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 89.53 | 74.34 |
Current deferred tax assets | 4.24 | |
Short term receivables total | 89.53 | 78.58 |
Cash and bank deposits | 77.79 | 81.27 |
Cash and cash equivalents | 77.79 | 81.27 |
Balance sheet total (assets) | 217.32 | 244.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 67.50 | |
Retained earnings | 55.25 | |
Profit of the financial year | 126.70 | 73.59 |
Shareholders equity total | 166.70 | 236.34 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 35.73 | |
Other non-interest bearing current liabilities | 14.88 | 8.06 |
Current liabilities total | 50.62 | 8.06 |
Balance sheet total (liabilities) | 217.32 | 244.40 |
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