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SUS AF 1 10 2005 ApS — Credit Rating and Financial Key Figures

CVR number: 29934045
Trøjborgvej 3, Kollund 6340 Kruså
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-17.39-17.85-18.21- 194.82- 519.10
Employee benefit expenses- 324.40- 655.39
EBIT-17.39-17.85-18.21- 519.22-1 174.50
Other financial income25 882.7610 201.6525 929.8730 139.8433 385.01
Other financial expenses-0.08-40 736.26-0.06-14 594.85
Net income from associates (fin.)96 000.0095 792.9380 898.3978 456.9375 769.69
Pre-tax profit121 865.2965 240.47106 810.06108 077.4993 385.36
Income taxes-5 690.366 721.54-5 700.57-6 516.30-3 931.53
Net earnings116 174.9371 962.01101 109.49101 561.1989 453.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies15 311.36
Participating interests559 613.76620 049.31642 886.82666 766.36690 724.57
Investments total559 613.76620 049.31642 886.82666 766.36706 035.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 507.56105.12580.41
Current owed by particip. interest comp.47 955.92
Current other receivables390.00
Current deferred tax assets8 754.472 520.002 352.2210 030.17
Short term receivables total2 897.5656 710.392 520.002 457.3410 610.58
Other current investments197 909.05164 847.16275 802.36254 509.26294 379.96
Cash and bank deposits544.811 128.23931.39325.75179.67
Cash and cash equivalents198 453.86165 975.39276 733.75254 835.01294 559.63
Balance sheet total (assets)760 965.17842 735.09922 140.57924 058.711 011 206.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital202.22202.22202.22202.22202.22
Other reserves408 768.21469 203.76492 041.27515 920.81541 328.98
Retained earnings231 173.83299 210.82326 227.74306 330.30379 551.80
Profit of the financial year116 174.9371 962.01101 109.49101 561.1989 453.82
Shareholders equity total756 319.19840 578.82919 580.72924 014.531 010 536.82
Non-current liabilities total
Current loans from credit institutions622.45
Current trade creditors17.0034.8518.2118.5725.00
Current owed to group member2 120.292 541.64
Short-term deferred tax liabilities4 627.85
Other non-interest bearing current liabilities1.131.130.0025.6121.86
Current liabilities total4 645.982 156.272 559.8544.19669.32
Balance sheet total (liabilities)760 965.17842 735.09922 140.57924 058.711 011 206.14
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