Sundet Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40031065
Møllevej 22, 3140 Ålsgårde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.79 | ||||
| Other operating income | 875.59 | ||||
| Costs of manufacturing | -61.29 | -22.53 | -33.00 | -11.95 | -19.96 |
| Gross profit | -56.50 | -22.53 | -33.00 | -11.95 | -19.96 |
| Costs of management | -7.50 | -7.50 | -7.50 | -8.75 | -23.72 |
| Other operating expenses | - 594.41 | - 900.00 | - 200.11 | ||
| EBIT | 811.59 | -30.03 | - 634.91 | 879.30 | 156.43 |
| Other financial income | 0.01 | 0.96 | |||
| Other financial expenses | -61.91 | -17.09 | -1.62 | -0.18 | -1.52 |
| Pre-tax profit | 749.68 | -47.12 | - 636.53 | 879.12 | 155.87 |
| Income taxes | - 165.03 | -8.66 | -42.91 | -37.59 | |
| Net earnings | 584.65 | -55.78 | - 636.53 | 836.22 | 118.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 436.90 | 1 651.69 | 900.00 | ||
| Tangible assets total | 1 436.90 | 1 651.69 | 900.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 20.00 | ||||
| Cash and bank deposits | 79.02 | 3.53 | 8.69 | 24.15 | 827.96 |
| Cash and cash equivalents | 79.02 | 3.53 | 8.69 | 24.15 | 827.96 |
| Balance sheet total (assets) | 1 515.91 | 1 655.22 | 28.69 | 924.15 | 827.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 257.00 | ||||
| Other reserves | - 257.00 | ||||
| Retained earnings | 8.85 | 593.50 | 537.73 | -98.81 | 480.41 |
| Profit of the financial year | 584.65 | -55.78 | - 636.53 | 836.22 | 118.28 |
| Shareholders equity total | 643.50 | 587.73 | -48.81 | 787.41 | 648.69 |
| Non-current advances received | 700.00 | 1 045.00 | |||
| Non-current liabilities total | 700.00 | 1 045.00 | |||
| Current owed to participating | 15.00 | 70.00 | 85.00 | ||
| Short-term deferred tax liabilities | 164.91 | 42.99 | 34.28 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 8.75 | 145.00 |
| Current liabilities total | 172.41 | 22.50 | 77.50 | 136.74 | 179.28 |
| Balance sheet total (liabilities) | 1 515.91 | 1 655.22 | 28.69 | 924.15 | 827.96 |
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