Sune Vang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40577580
Hvedevej 18, 2700 Brønshøj
sunevang@outlook.dk
tel: 28888792
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.01 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.01 | -5.00 |
| Other financial income | 195.15 | 229.42 | |||
| Other financial expenses | -2.17 | -3.61 | -3.25 | -0.08 | 5.65 |
| Income from other inv. held as non-curr. assets | 20.53 | ||||
| Net income from associates (fin.) | 1 594.33 | 1 291.61 | 1 496.93 | 432.79 | - 142.15 |
| Pre-tax profit | 1 587.15 | 1 283.00 | 1 488.68 | 622.85 | 108.45 |
| Income taxes | 1.58 | 1.88 | 1.79 | -41.83 | -53.90 |
| Net earnings | 1 588.73 | 1 284.88 | 1 490.47 | 581.02 | 54.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 669.11 | 1 360.72 | 1 557.65 | 490.44 | 348.29 |
| Investments total | 1 669.11 | 1 360.72 | 1 557.65 | 490.44 | 348.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 697.07 | 2 361.39 | 1 643.15 | ||
| Current other receivables | 454.40 | 1 039.38 | 475.79 | 416.05 | 208.10 |
| Short term receivables total | 454.40 | 1 736.45 | 2 837.18 | 2 059.19 | 208.10 |
| Other current investments | 1 373.60 | 4 514.64 | |||
| Cash and bank deposits | 197.57 | 434.91 | 312.56 | 1 187.17 | 353.90 |
| Cash and cash equivalents | 197.57 | 434.91 | 312.56 | 2 560.78 | 4 868.54 |
| Balance sheet total (assets) | 2 321.08 | 3 532.08 | 4 707.40 | 5 110.41 | 5 424.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 107.60 | 110.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 619.11 | 1 310.72 | 7.66 | 440.44 | 298.29 |
| Retained earnings | -1 306.06 | 481.06 | 2 951.21 | 3 886.89 | 4 475.06 |
| Profit of the financial year | 1 588.73 | 1 284.88 | 1 490.47 | 581.02 | 54.56 |
| Shareholders equity total | 2 059.38 | 3 236.66 | 4 617.13 | 5 080.35 | 5 012.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 71.60 | 317.97 | |||
| Other non-interest bearing current liabilities | 185.10 | 290.42 | 85.26 | 25.06 | 89.06 |
| Current liabilities total | 261.70 | 295.42 | 90.26 | 30.06 | 412.03 |
| Balance sheet total (liabilities) | 2 321.08 | 3 532.08 | 4 707.40 | 5 110.41 | 5 424.94 |
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