Sikora KNX ApS — Credit Rating and Financial Key Figures
CVR number: 43805878
Bjerringbrovej 50, 2610 Rødovre
ps@eotek.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 433.41 |
| Employee benefit expenses | - 445.65 |
| EBIT | -12.24 |
| Other financial expenses | -0.11 |
| Pre-tax profit | -12.36 |
| Net earnings | -12.36 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 15.00 |
| Investments total | 15.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 145.78 |
| Current amounts owed by group member comp. | 40.00 |
| Current other receivables | 6.64 |
| Short term receivables total | 192.42 |
| Cash and bank deposits | 434.13 |
| Cash and cash equivalents | 434.13 |
| Balance sheet total (assets) | 641.56 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -12.36 |
| Shareholders equity total | 27.64 |
| Non-current liabilities total | |
| Current trade creditors | 313.91 |
| Current owed to group member | 300.00 |
| Current liabilities total | 613.91 |
| Balance sheet total (liabilities) | 641.56 |
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