SUHR TEKNIK ApS
CVR number: 39872846
Vinkelhagen 6, 4040 Jyllinge
suhrteknik@gmail.com
tel: 47170043
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 228.45 | 252.59 | 17.98 | 305.59 |
| Employee benefit expenses | - 183.84 | - 232.94 | -38.45 | - 299.99 |
| Total depreciation | -0.66 | |||
| EBIT | 44.60 | 19.66 | -21.14 | 5.59 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.06 | -0.40 | -0.51 | |
| Pre-tax profit | 44.60 | 19.60 | -21.54 | 5.08 |
| Income taxes | -11.90 | -5.03 | -2.60 | |
| Net earnings | 32.70 | 14.57 | -21.54 | 2.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 4.50 | 4.50 | ||
| Investments total | 4.50 | 4.50 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.18 | 0.64 | 86.58 | |
| Current other receivables | 3.10 | 32.03 | ||
| Current deferred tax assets | 2.20 | 1.59 | ||
| Short term receivables total | 7.29 | 0.64 | 34.23 | 88.17 |
| Cash and bank deposits | 123.72 | 211.55 | 38.20 | 141.55 |
| Cash and cash equivalents | 123.72 | 211.55 | 38.20 | 141.55 |
| Balance sheet total (assets) | 131.01 | 212.19 | 76.93 | 234.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.70 | 47.27 | 25.74 | |
| Profit of the financial year | 32.70 | 14.57 | -21.54 | 2.48 |
| Shareholders equity total | 82.70 | 97.27 | 75.74 | 78.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.05 | 23.61 | 38.02 | |
| Current owed to participating | 0.50 | 1.60 | ||
| Short-term deferred tax liabilities | 11.90 | 4.47 | ||
| Other non-interest bearing current liabilities | 18.85 | 85.25 | 1.20 | 117.97 |
| Current liabilities total | 48.30 | 114.92 | 1.20 | 156.00 |
| Balance sheet total (liabilities) | 131.01 | 212.19 | 76.93 | 234.21 |
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