SUNDAX INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 13701849
Molevej 2-4, Kollund 6340 Kruså
tel: 73670700

Income statement (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales181.65235.26375.03358.58
Other operating income0.110.040.07
Purchases during the financial year- 164.37- 217.54- 349.04- 329.37
External services-2.36-1.68-4.27-2.93
Gross profit16.5414.9316.1521.7526.35
Employee benefit expenses-5.82-7.62-5.46-6.27-6.54
Total depreciation-0.01-0.01-0.27-0.49-0.30
EBIT10.717.3010.4314.9919.51
Other financial income3.240.352.572.990.79
Other financial expenses-0.24-1.80-0.31-1.37-3.32
Pre-tax profit13.705.8512.6916.6116.98
Income taxes-3.03-1.29-2.78-3.67-3.75
Net earnings10.674.569.9012.9413.23

Assets (mDKK)

20192020202120222023
Intangible assets total
Machinery and equipment0.010.930.760.32
Tangible assets total0.010.930.760.32
Participating interests0.500.50
Investments total0.500.50
Non-current loans receivable4.074.074.374.340.09
Long term receivables total4.074.074.374.340.09
Finished products/goods0.110.270.230.160.13
Advance payments14.952.805.2814.57
Inventories total15.053.075.5114.720.13
Current trade debtors18.3023.2041.5243.7733.79
Current amounts owed by group member comp.1.214.81
Prepayments and accrued income0.090.220.04
Current other receivables6.588.986.646.600.45
Short term receivables total26.1937.2048.2050.3734.23
Cash and bank deposits16.3818.1614.8012.8243.48
Cash and cash equivalents16.3818.1614.8012.8243.48
Balance sheet total (assets)61.7162.5073.8183.5278.76

Equity and liabilities (mDKK)

20192020202120222023
Share capital5.005.005.005.005.00
Shares repurchased6.5016.007.956.006.00
Other reserves3.101.160.700.20
Retained earnings8.912.12-1.272.649.58
Profit of the financial year10.674.569.9012.9413.23
Shareholders equity total31.0930.7822.7527.2834.01
Provisions0.060.030.03
Non-current leasing loans0.15
Non-current liabilities total0.15
Current loans from credit institutions0.010.020.450.370.18
Current trade creditors17.8817.7430.2230.6932.81
Current owed to group member7.8510.3816.6220.217.45
Short-term deferred tax liabilities3.301.752.183.563.61
Other non-interest bearing current liabilities1.581.831.541.230.67
Current liabilities total30.6231.7251.0156.0644.72
Balance sheet total (liabilities)61.7162.5073.8183.5278.76
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