KOMPLEMENTARSELSKAB SØNDER ENG MINK ApS — Credit Rating and Financial Key Figures
CVR number: 30505689
Odinsvej 31, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 775.86 | 1 765.39 | 100.00 | 100.00 | |
| External services | -11.66 | -9.85 | -9.63 | -9.88 | -10.38 |
| Gross profit | - 787.52 | 1 755.54 | -9.63 | 90.13 | 89.63 |
| EBIT | - 787.52 | 1 755.54 | -9.63 | 90.13 | 89.63 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.02 | -0.03 | -0.02 | ||
| Net income from associates (fin.) | - 599.24 | ||||
| Pre-tax profit | - 787.51 | 1 755.52 | - 608.90 | 90.10 | 89.63 |
| Income taxes | - 224.71 | 11.75 | 133.96 | -19.82 | -19.72 |
| Net earnings | -1 012.22 | 1 767.28 | - 474.94 | 70.28 | 69.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 678.86 | 69.99 | 160.12 | 249.74 | |
| Current deferred tax assets | 11.75 | 145.71 | 125.89 | 106.17 | |
| Short term receivables total | 690.62 | 215.70 | 286.01 | 355.91 | |
| Cash and bank deposits | 3.20 | 3.18 | 3.15 | 3.13 | 3.13 |
| Cash and cash equivalents | 3.20 | 3.18 | 3.15 | 3.13 | 3.13 |
| Balance sheet total (assets) | 3.20 | 693.80 | 218.85 | 289.13 | 359.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 192.26 | -1 204.48 | 562.79 | 87.86 | 158.13 |
| Profit of the financial year | -1 012.22 | 1 767.28 | - 474.94 | 70.28 | 69.91 |
| Shareholders equity total | -1 078.48 | 688.80 | 213.85 | 284.14 | 354.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1 076.68 | ||||
| Current liabilities total | 1 081.68 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3.20 | 693.80 | 218.85 | 289.13 | 359.04 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.