SUNCORE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34490082
Papirfabrikken 52, 8600 Silkeborg
tel: 40408808
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 278.46866.011 332.241 540.112 786.03
Employee benefit expenses- 529.37- 592.77- 592.62- 592.54- 592.52
Other operating expenses-33.46
Reduction in value of non-current assets1 017.91218.64- 696.6215.35101.90
EBIT1 733.54491.8743.00962.912 295.41
Other financial income2 746.2352.79
Other financial expenses- 416.42- 609.52- 984.08-1 041.75- 699.20
Pre-tax profit1 317.12- 117.641 805.15-26.051 596.21
Income taxes- 260.572.98- 369.5618.44- 338.28
Net earnings1 056.55- 114.661 435.59-7.621 257.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings38 217.5134 608.6534 089.6434 104.9923 196.35
Tangible assets total38 217.5134 608.6534 089.6434 104.9923 196.35
Investments total
Long term receivables total
Inventories total
Current trade debtors39.29204.8666.6442.157.89
Current other receivables544.1638.4040.00
Current deferred tax assets49.2149.21
Short term receivables total583.45243.26106.6391.3657.11
Cash and bank deposits129.1144.3025.607 693.26
Cash and cash equivalents129.1144.3025.607 693.26
Balance sheet total (assets)38 800.9634 981.0234 240.5834 221.9530 946.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings4 523.615 580.155 465.496 901.086 893.47
Profit of the financial year1 056.55- 114.661 435.59-7.621 257.93
Shareholders equity total5 980.155 865.497 301.097 293.478 551.39
Provisions1 336.25964.68808.81839.591 012.33
Non-current loans from credit institutions16 328.6818 446.6518 575.7217 957.2613 025.35
Non-current other liabilities543.55594.34638.24645.74408.74
Non-current deferred tax liabilities99.09368.59525.43165.54
Non-current liabilities total16 971.3219 409.5819 739.3918 603.0013 599.63
Current loans from credit institutions4 028.77760.00630.00640.00534.00
Advances received28.88226.8512.34
Current trade creditors908.0840.0065.0046.6562.50
Current owed to group member9 474.387 593.015 192.186 157.417 122.84
Short-term deferred tax liabilities99.09368.59525.43
Other non-interest bearing current liabilities73.1322.31123.18116.4064.01
Current liabilities total14 513.238 741.266 391.297 485.907 783.36
Balance sheet total (liabilities)38 800.9634 981.0234 240.5834 221.9530 946.72
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