S&G Group ApS — Credit Rating and Financial Key Figures
CVR number: 43841459
Hebevej 3, Pilshuse 5800 Nyborg
pbk@safeday.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.20 | 251.88 |
| Employee benefit expenses | - 282.73 | |
| EBIT | 35.20 | -30.84 |
| Other financial income | 1.27 | |
| Other financial expenses | -8.78 | |
| Pre-tax profit | 35.20 | -38.36 |
| Income taxes | -17.00 | |
| Net earnings | 35.20 | -55.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 160.00 | |
| Inventories total | 160.00 | |
| Current trade debtors | 124.61 | |
| Current other receivables | 81.81 | |
| Short term receivables total | 206.41 | |
| Cash and bank deposits | 215.62 | |
| Cash and cash equivalents | 215.62 | |
| Balance sheet total (assets) | 160.00 | 422.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | |
| Retained earnings | 35.20 | |
| Profit of the financial year | 35.20 | -55.36 |
| Shareholders equity total | 35.20 | 19.85 |
| Non-current liabilities total | ||
| Current trade creditors | 124.80 | 353.46 |
| Other non-interest bearing current liabilities | 48.73 | |
| Current liabilities total | 124.80 | 402.19 |
| Balance sheet total (liabilities) | 160.00 | 422.04 |
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