Sjölin Horsens 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43947990
Hvedevænget 56, 8700 Horsens
benjamin.m@live.dk
tel: 40471314
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.82 | 161.69 |
| Employee benefit expenses | - 223.26 | |
| Total depreciation | -28.00 | |
| EBIT | -13.82 | -89.57 |
| Other financial expenses | -22.26 | -28.22 |
| Pre-tax profit | -36.08 | - 117.79 |
| Income taxes | 4.76 | 25.63 |
| Net earnings | -31.32 | -92.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 280.00 | 252.00 |
| Intangible assets total | 280.00 | 252.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 33.55 | |
| Inventories total | 33.55 | |
| Current trade debtors | 25.00 | |
| Prepayments and accrued income | 8.50 | |
| Current other receivables | 0.07 | 0.60 |
| Current deferred tax assets | 4.76 | 30.39 |
| Short term receivables total | 29.83 | 39.49 |
| Balance sheet total (assets) | 309.83 | 325.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.32 | |
| Profit of the financial year | -31.32 | -92.16 |
| Shareholders equity total | 8.68 | -83.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 261.15 | 238.75 |
| Current trade creditors | 30.00 | 121.83 |
| Current owed to participating | 8.70 | |
| Other non-interest bearing current liabilities | 10.00 | 39.23 |
| Current liabilities total | 301.15 | 408.52 |
| Balance sheet total (liabilities) | 309.83 | 325.04 |
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