Sunset Service ApS — Credit Rating and Financial Key Figures
CVR number: 39479362
Egeskov Bygade 7, Egeskov 7000 Fredericia
tina@sunsetservice.dk
tel: 23408188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 695.06 | 1 249.02 | 1 381.04 | 1 749.64 | 2 085.63 |
| Employee benefit expenses | - 909.02 | -1 291.60 | -1 257.06 | -1 453.15 | -2 232.80 |
| Total depreciation | -4.00 | -4.00 | -4.00 | ||
| EBIT | - 217.95 | -46.58 | 119.98 | 296.49 | - 147.17 |
| Other financial expenses | -4.11 | -5.75 | -29.81 | -59.15 | -57.84 |
| Pre-tax profit | - 222.06 | -52.33 | 90.16 | 237.33 | - 205.01 |
| Income taxes | 35.63 | 46.02 | -51.71 | -69.20 | 30.16 |
| Net earnings | - 186.43 | -6.31 | 38.45 | 168.13 | - 174.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 4.00 | |||
| Tangible assets total | 8.00 | 4.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.80 | 7.30 | 7.10 | 7.30 | 45.00 |
| Inventories total | 5.80 | 7.30 | 7.10 | 7.30 | 45.00 |
| Current trade debtors | 28.91 | 183.45 | 336.59 | 313.79 | |
| Current other receivables | 285.08 | 355.88 | 528.40 | 518.80 | 469.84 |
| Current deferred tax assets | 94.93 | 140.96 | 90.25 | 20.04 | 50.20 |
| Short term receivables total | 408.92 | 680.29 | 618.64 | 875.43 | 833.83 |
| Cash and bank deposits | 47.04 | 30.31 | 177.44 | 4.51 | 118.56 |
| Cash and cash equivalents | 47.04 | 30.31 | 177.44 | 4.51 | 118.56 |
| Balance sheet total (assets) | 469.76 | 721.90 | 803.18 | 887.24 | 997.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 225.93 | - 412.36 | - 418.67 | - 380.22 | - 212.09 |
| Profit of the financial year | - 186.43 | -6.31 | 38.45 | 168.13 | - 174.85 |
| Shareholders equity total | - 362.36 | - 368.67 | - 330.21 | - 162.09 | - 336.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.78 | 35.29 | 71.93 | 21.51 | 26.88 |
| Other non-interest bearing current liabilities | 780.33 | 1 055.27 | 1 061.47 | 1 027.81 | 1 307.45 |
| Current liabilities total | 832.12 | 1 090.57 | 1 133.40 | 1 049.33 | 1 334.33 |
| Balance sheet total (liabilities) | 469.76 | 721.90 | 803.18 | 887.24 | 997.39 |
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