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Sustainable Development ApS — Credit Rating and Financial Key Figures
CVR number: 37988790
Danas Plads 21, 1915 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.17 | 1 503.87 | 677.38 | 339.31 | 825.71 |
| Wages and salaries | - 646.81 | ||||
| Social security expenses | -86.39 | ||||
| Employee benefit expenses | - 732.94 | - 681.45 | - 704.22 | - 726.18 | |
| EBIT | - 168.77 | 822.42 | -26.84 | - 386.88 | 92.51 |
| Other financial expenses | -1.93 | -0.75 | -6.90 | -1.62 | -9.10 |
| Pre-tax profit | - 170.70 | 821.66 | -33.74 | - 388.50 | 83.40 |
| Income taxes | - 144.98 | ||||
| Net earnings | - 170.70 | 676.69 | -33.74 | - 388.50 | 83.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.54 | 34.05 | 12.16 | 4.00 | 10.11 |
| Current deferred tax assets | 6.00 | 28.00 | 24.00 | ||
| Short term receivables total | 2.54 | 34.05 | 18.16 | 32.00 | 34.11 |
| Cash and bank deposits | 37.16 | 700.35 | 562.19 | 0.85 | 75.61 |
| Cash and cash equivalents | 37.16 | 700.35 | 562.19 | 0.85 | 75.61 |
| Balance sheet total (assets) | 39.70 | 734.41 | 580.35 | 32.85 | 109.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 17.57 | - 372.56 | 182.13 | 148.39 | - 240.11 |
| Profit of the financial year | - 170.70 | 676.69 | -33.74 | - 388.50 | 83.40 |
| Shareholders equity total | - 113.13 | 461.93 | 310.39 | - 200.11 | - 116.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.80 | 6.50 | 6.50 | ||
| Current owed to participating | 101.63 | 95.41 | 85.46 | 96.00 | 107.08 |
| Short-term deferred tax liabilities | 146.98 | ||||
| Other non-interest bearing current liabilities | 42.40 | 23.58 | 178.00 | 136.97 | 119.34 |
| Current liabilities total | 152.83 | 272.48 | 269.96 | 232.96 | 226.42 |
| Balance sheet total (liabilities) | 39.70 | 734.41 | 580.35 | 32.85 | 109.72 |
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