SUNWRAP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33754310
Islandsvej 3 B, 8700 Horsens
js@sunwrap.dk
tel: 30245285
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.45 | 976.60 | 869.18 | 934.81 | 1 102.34 |
| Employee benefit expenses | - 462.58 | - 549.79 | - 525.16 | - 481.26 | - 576.17 |
| Total depreciation | -56.00 | ||||
| EBIT | 161.88 | 426.81 | 344.02 | 453.55 | 526.17 |
| Other financial income | 12.52 | 16.25 | 23.68 | 44.99 | 56.62 |
| Other financial expenses | -0.05 | -2.02 | -0.17 | -0.14 | -0.16 |
| Pre-tax profit | 174.35 | 441.04 | 367.53 | 498.39 | 582.63 |
| Income taxes | -49.57 | -97.09 | -82.83 | - 118.89 | - 139.06 |
| Net earnings | 124.78 | 343.95 | 284.70 | 379.50 | 443.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.25 | 28.25 | 28.25 | 28.25 | 36.00 |
| Long term receivables total | |||||
| Finished products/goods | 15.57 | 22.72 | 19.26 | 30.68 | 27.60 |
| Inventories total | 15.57 | 22.72 | 19.26 | 30.68 | 27.60 |
| Current trade debtors | 79.49 | 107.99 | 102.71 | 44.68 | 95.30 |
| Current amounts owed by group member comp. | 316.40 | 618.35 | 692.47 | 644.32 | 1 004.99 |
| Prepayments and accrued income | 9.75 | 7.50 | 10.14 | 9.05 | 3.52 |
| Current other receivables | 29.90 | ||||
| Short term receivables total | 405.64 | 733.84 | 805.32 | 698.05 | 1 133.71 |
| Cash and bank deposits | 514.66 | 216.24 | 241.69 | 521.85 | 423.38 |
| Cash and cash equivalents | 514.66 | 216.24 | 241.69 | 521.85 | 423.38 |
| Balance sheet total (assets) | 964.12 | 1 001.05 | 1 094.52 | 1 278.82 | 1 620.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 103.06 | 27.85 | 171.80 | 256.50 | 436.00 |
| Profit of the financial year | 124.78 | 343.95 | 284.70 | 379.50 | 443.57 |
| Shareholders equity total | 507.85 | 651.80 | 736.50 | 916.00 | 1 159.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.33 | 45.81 | 54.86 | 39.87 | 33.88 |
| Current owed to participating | 1.50 | 1.56 | 1.62 | 2.15 | 2.31 |
| Current owed to group member | 64.31 | 97.09 | 82.83 | 118.89 | 139.06 |
| Other non-interest bearing current liabilities | 331.14 | 204.80 | 218.70 | 201.91 | 285.87 |
| Current liabilities total | 456.27 | 349.25 | 358.01 | 362.82 | 461.12 |
| Balance sheet total (liabilities) | 964.12 | 1 001.05 | 1 094.52 | 1 278.82 | 1 620.69 |
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