SUNIMA ApS
CVR number: 28664079
Snerlevej 44, 2820 Gentofte
madsboye79@gmail.com
tel: 22620719
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.31 | -24.37 | -26.05 | -28.21 | -46.13 |
| EBIT | -14.31 | -24.37 | -26.05 | -28.21 | -46.13 |
| Other financial income | 384.25 | 1 017.26 | 1 595.74 | 5 090.83 | 9 134.47 |
| Other financial expenses | -0.02 | -25.98 | -1.94 | -47.79 | -60.97 |
| Pre-tax profit | 369.93 | 966.91 | 1 567.75 | 5 014.83 | 9 027.37 |
| Income taxes | - 245.30 | -1 113.26 | -1 998.90 | ||
| Net earnings | 369.93 | 966.91 | 1 322.45 | 3 901.57 | 7 028.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Tangible assets total | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.57 | 16.36 | |||
| Current deferred tax assets | 6.57 | 2.00 | |||
| Short term receivables total | 6.57 | 6.57 | 16.36 | ||
| Other current investments | 8 795.65 | 9 806.41 | 11 135.59 | 15 317.23 | 23 307.27 |
| Cash and bank deposits | 444.86 | 290.43 | 420.57 | 1 159.30 | 767.24 |
| Cash and cash equivalents | 9 240.51 | 10 096.84 | 11 556.16 | 16 476.52 | 24 074.51 |
| Balance sheet total (assets) | 9 332.08 | 10 188.41 | 11 641.16 | 16 561.52 | 24 175.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Retained earnings | 8 686.86 | 8 943.79 | 9 796.31 | 11 118.76 | 14 898.33 |
| Profit of the financial year | 369.93 | 966.91 | 1 322.45 | 3 901.57 | 7 028.47 |
| Shareholders equity total | 9 292.39 | 10 148.71 | 11 358.16 | 15 145.33 | 22 173.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 37.00 | 25.00 |
| Current owed to participating | 17.37 | 17.89 | 18.43 | ||
| Short-term deferred tax liabilities | 245.30 | 1 103.79 | 1 958.64 | ||
| Other non-interest bearing current liabilities | 19.70 | 19.70 | 0.33 | 257.51 | |
| Current liabilities total | 39.70 | 39.70 | 283.00 | 1 416.19 | 2 002.07 |
| Balance sheet total (liabilities) | 9 332.08 | 10 188.41 | 11 641.16 | 16 561.52 | 24 175.87 |
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