SUNDAX INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 13701849
Molevej 2-4, Kollund 6340 Kruså
tel: 73670700
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 358 578.34 | 167 752.81 |
| Other operating income | 71.40 | |
| Purchases during the financial year | - 329 368.91 | - 155 824.64 |
| External services | -2 926.52 | -2 326.78 |
| Gross profit | 26 354.31 | 9 601.39 |
| Employee benefit expenses | -6 543.69 | -5 917.29 |
| Total depreciation | - 301.40 | - 121.07 |
| EBIT | 19 509.23 | 3 563.04 |
| Other financial income | 788.79 | 4 518.36 |
| Other financial expenses | -3 321.52 | - 310.52 |
| Pre-tax profit | 16 976.50 | 7 770.88 |
| Income taxes | -3 746.36 | -1 718.54 |
| Net earnings | 13 230.14 | 6 052.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 317.77 | 131.71 |
| Tangible assets total | 317.77 | 131.71 |
| Participating interests | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 |
| Non-current loans receivable | 91.02 | 117.80 |
| Long term receivables total | 91.02 | 117.80 |
| Finished products/goods | 133.85 | 116.89 |
| Inventories total | 133.85 | 116.89 |
| Current trade debtors | 33 785.31 | 39 658.65 |
| Current other receivables | 447.57 | 122.98 |
| Short term receivables total | 34 232.88 | 39 781.63 |
| Cash and bank deposits | 43 480.49 | 33 005.94 |
| Cash and cash equivalents | 43 480.49 | 33 005.94 |
| Balance sheet total (assets) | 78 756.02 | 73 653.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Shares repurchased | 6 000.00 | 3 000.00 |
| Other reserves | 202.60 | |
| Retained earnings | 9 579.19 | 19 809.33 |
| Profit of the financial year | 13 230.14 | 6 052.34 |
| Shareholders equity total | 34 011.94 | 33 861.67 |
| Provisions | 27.50 | 27.04 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 179.62 | 30.64 |
| Current trade creditors | 32 808.81 | 29 119.60 |
| Current owed to group member | 7 448.43 | 7 751.75 |
| Short-term deferred tax liabilities | 3 607.57 | 1 661.86 |
| Other non-interest bearing current liabilities | 672.16 | 1 201.41 |
| Current liabilities total | 44 716.58 | 39 765.25 |
| Balance sheet total (liabilities) | 78 756.02 | 73 653.96 |
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