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SUNDSHOLM 6, ApS — Credit Rating and Financial Key Figures
CVR number: 33866879
Sundsholmen 6, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.00 | 525.00 | 820.00 | 732.00 | 697.40 |
| Employee benefit expenses | -61.00 | - 228.00 | - 257.00 | - 261.00 | - 316.90 |
| Total depreciation | -66.00 | -66.00 | -66.00 | ||
| Reduction in value of non-current assets | 3 182.00 | 961.00 | 362.00 | 294.00 | 401.42 |
| EBIT | 3 726.00 | 1 192.00 | 859.00 | 765.00 | 781.93 |
| Other financial income | 96.00 | 146.00 | 157.00 | 162.47 | |
| Other financial expenses | -18.00 | -90.00 | - 359.00 | - 239.00 | - 203.81 |
| Pre-tax profit | 3 708.00 | 1 198.00 | 646.00 | 683.00 | 740.60 |
| Income taxes | - 819.00 | - 263.00 | - 140.00 | - 122.00 | - 162.98 |
| Net earnings | 2 889.00 | 935.00 | 506.00 | 561.00 | 577.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 494.00 | 8 455.00 | 8 817.00 | 9 156.00 | 9 656.94 |
| Machinery and equipment | 263.00 | 197.00 | |||
| Tangible assets total | 7 757.00 | 8 652.00 | 8 817.00 | 9 156.00 | 9 656.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 272.00 | 3 917.00 | 4 074.00 | 4 202.17 | |
| Prepayments and accrued income | 14.00 | 14.00 | 16.00 | 8.00 | 8.73 |
| Current other receivables | 7.00 | ||||
| Short term receivables total | 21.00 | 3 286.00 | 3 933.00 | 4 082.00 | 4 210.89 |
| Cash and bank deposits | 358.00 | 330.00 | 69.00 | 131.00 | 26.36 |
| Cash and cash equivalents | 358.00 | 330.00 | 69.00 | 131.00 | 26.36 |
| Balance sheet total (assets) | 8 136.00 | 12 268.00 | 12 819.00 | 13 369.00 | 13 894.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 177.95 | ||||
| Retained earnings | 2 324.00 | 5 213.00 | 6 148.00 | 6 653.00 | 3 035.80 |
| Profit of the financial year | 2 889.00 | 935.00 | 506.00 | 561.00 | 577.62 |
| Shareholders equity total | 5 293.00 | 6 228.00 | 6 734.00 | 7 294.00 | 7 871.36 |
| Provisions | 929.00 | 1 170.00 | 1 284.00 | 1 399.00 | 1 550.04 |
| Non-current loans from credit institutions | 1 078.00 | 4 202.00 | 4 092.00 | 3 923.00 | 3 700.01 |
| Non-current other liabilities | 275.00 | 287.00 | 294.00 | 313.00 | 275.77 |
| Non-current liabilities total | 1 353.00 | 4 489.00 | 4 386.00 | 4 236.00 | 3 975.78 |
| Current loans from credit institutions | 131.00 | 220.00 | 163.00 | 166.00 | 195.00 |
| Current trade creditors | 182.00 | 20.00 | 22.00 | 32.00 | 38.60 |
| Current owed to group member | 119.00 | ||||
| Short-term deferred tax liabilities | 74.00 | 23.00 | 29.00 | 35.00 | 11.99 |
| Other non-interest bearing current liabilities | 55.00 | 118.00 | 201.00 | 207.00 | 251.44 |
| Current liabilities total | 561.00 | 381.00 | 415.00 | 440.00 | 497.03 |
| Balance sheet total (liabilities) | 8 136.00 | 12 268.00 | 12 819.00 | 13 369.00 | 13 894.20 |
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