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Sussi og drengene ApS — Credit Rating and Financial Key Figures
CVR number: 10077664
Torpet 56, 9493 Saltum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | 289.13 | 312.88 | 220.74 |
| Employee benefit expenses | -58.84 | - 246.50 | - 194.32 | ||
| Total depreciation | -12.93 | -69.81 | -75.22 | ||
| EBIT | -8.00 | -8.00 | 217.36 | -3.42 | -48.79 |
| Other financial income | 2.03 | 1.84 | 1.68 | 0.05 | |
| Other financial expenses | -0.07 | -0.08 | -18.99 | -6.21 | |
| Pre-tax profit | -6.04 | -6.23 | 219.03 | -22.37 | -55.00 |
| Income taxes | 1.33 | 1.37 | 40.40 | 4.61 | 118.68 |
| Net earnings | -4.71 | -4.86 | 259.44 | -17.76 | 63.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 245.67 | 299.60 | 189.38 | ||
| Tangible assets total | 245.67 | 299.60 | 189.38 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.60 | 48.40 | 14.72 | ||
| Current amounts owed by group member comp. | 61.30 | 55.14 | 127.05 | ||
| Current other receivables | 0.11 | 25.00 | |||
| Current deferred tax assets | 8.33 | 9.70 | 50.10 | 54.71 | 173.39 |
| Short term receivables total | 69.63 | 64.84 | 226.76 | 103.22 | 213.10 |
| Cash and bank deposits | 7.91 | 7.83 | 171.03 | 20.00 | 58.94 |
| Cash and cash equivalents | 7.91 | 7.83 | 171.03 | 20.00 | 58.94 |
| Balance sheet total (assets) | 77.54 | 72.68 | 643.46 | 422.82 | 461.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | -43.75 | -48.46 | - 112.22 | 147.21 | 129.45 |
| Profit of the financial year | -4.71 | -4.86 | 259.44 | -17.76 | 63.67 |
| Shareholders equity total | 77.54 | 72.68 | 332.11 | 255.45 | 319.13 |
| Non-current owed to group member | 73.60 | 126.38 | |||
| Non-current liabilities total | 73.60 | 126.38 | |||
| Current loans from credit institutions | 72.93 | ||||
| Current trade creditors | 27.07 | 12.79 | 7.62 | ||
| Current owed to participating | 1.64 | ||||
| Current owed to group member | 276.33 | ||||
| Other non-interest bearing current liabilities | 6.31 | 8.05 | 8.29 | ||
| Current liabilities total | 311.34 | 93.77 | 15.92 | ||
| Balance sheet total (liabilities) | 77.54 | 72.68 | 643.46 | 422.82 | 461.43 |
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