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SGOTT Family ApS — Credit Rating and Financial Key Figures
CVR number: 44654393
Virupvej 49 B, 8530 Hjortshøj
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -34.66 |
| EBIT | -5.00 | -34.66 |
| Other financial income | 236.77 | |
| Other financial expenses | -5.25 | |
| Net income from associates (fin.) | 1 607.54 | 12 086.48 |
| Pre-tax profit | 1 602.54 | 12 283.35 |
| Income taxes | 1.10 | -43.31 |
| Net earnings | 1 603.64 | 12 240.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 776.62 | 19 610.60 |
| Investments total | 7 776.62 | 19 610.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 166.50 | |
| Current deferred tax assets | 1.10 | 1.38 |
| Short term receivables total | 1.10 | 167.88 |
| Cash and bank deposits | 2 938.04 | |
| Cash and cash equivalents | 2 938.04 | |
| Balance sheet total (assets) | 7 777.72 | 22 716.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 50.00 |
| Shares repurchased | 61.00 | 2 000.00 |
| Other reserves | 1 607.54 | 13 441.52 |
| Retained earnings | 4 460.55 | -5 126.24 |
| Profit of the financial year | 1 603.64 | 12 240.04 |
| Shareholders equity total | 7 772.72 | 22 605.32 |
| Non-current deferred tax liabilities | 43.58 | |
| Non-current liabilities total | 43.58 | |
| Current trade creditors | 5.00 | 10.00 |
| Current owed to participating | 2.00 | |
| Short-term deferred tax liabilities | 55.62 | |
| Current liabilities total | 5.00 | 67.62 |
| Balance sheet total (liabilities) | 7 777.72 | 22 716.51 |
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