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Sundsholmen 4 ApS — Credit Rating and Financial Key Figures
CVR number: 37304360
Sundsholmen 6, 9400 Nørresundby
hhj@atscargo.dk
tel: 70209997
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 319.00 | 327.00 | 344.00 | 309.00 | 404.40 |
| Employee benefit expenses | -41.00 | -70.00 | -80.00 | - 189.00 | - 191.07 |
| Reduction in value of non-current assets | 879.00 | - 311.00 | 222.00 | 58.00 | 190.23 |
| EBIT | 1 157.00 | -54.00 | 486.00 | 178.00 | 403.56 |
| Other financial income | 7.00 | 1.00 | 1.00 | 1.00 | |
| Other financial expenses | -53.00 | -89.00 | - 252.00 | - 181.00 | - 160.42 |
| Pre-tax profit | 1 104.00 | - 136.00 | 235.00 | -2.00 | 244.13 |
| Income taxes | - 243.00 | 29.00 | -52.00 | -28.00 | -53.70 |
| Net earnings | 861.00 | - 107.00 | 183.00 | -30.00 | 190.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 969.00 | 4 659.00 | 4 880.00 | 4 938.00 | 5 129.00 |
| Tangible assets total | 4 969.00 | 4 659.00 | 4 880.00 | 4 938.00 | 5 129.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | ||||
| Current amounts owed by group member comp. | 18.00 | 19.00 | 20.00 | 20.65 | |
| Prepayments and accrued income | 18.00 | 20.00 | 17.00 | 16.89 | |
| Current other receivables | 80.00 | 20.00 | |||
| Current deferred tax assets | 33.00 | 54.00 | 24.11 | ||
| Short term receivables total | 80.00 | 56.00 | 72.00 | 137.00 | 61.66 |
| Cash and bank deposits | 125.00 | 283.00 | 108.00 | 52.00 | 87.62 |
| Cash and cash equivalents | 125.00 | 283.00 | 108.00 | 52.00 | 87.62 |
| Balance sheet total (assets) | 5 174.00 | 4 998.00 | 5 060.00 | 5 127.00 | 5 278.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.00 | 828.00 | 721.00 | 904.00 | 874.50 |
| Profit of the financial year | 861.00 | - 107.00 | 183.00 | -30.00 | 190.43 |
| Shareholders equity total | 878.00 | 771.00 | 954.00 | 924.00 | 1 114.94 |
| Provisions | 275.00 | 236.00 | 321.00 | 370.00 | 447.68 |
| Non-current loans from credit institutions | 1 418.00 | 2 517.00 | 2 419.00 | 2 297.00 | 2 141.20 |
| Non-current other liabilities | 234.00 | 244.00 | 254.00 | 267.00 | 293.56 |
| Non-current liabilities total | 1 652.00 | 2 761.00 | 2 673.00 | 2 564.00 | 2 434.77 |
| Current loans from credit institutions | 100.00 | 150.00 | 125.00 | 125.00 | 140.00 |
| Current trade creditors | 39.00 | 10.00 | 11.00 | 19.00 | 20.25 |
| Current owed to group member | 2 215.00 | 1 005.00 | 871.00 | 1 007.00 | 993.65 |
| Short-term deferred tax liabilities | 13.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 55.00 | 105.00 | 118.00 | 126.99 |
| Current liabilities total | 2 369.00 | 1 230.00 | 1 112.00 | 1 269.00 | 1 280.89 |
| Balance sheet total (liabilities) | 5 174.00 | 4 998.00 | 5 060.00 | 5 127.00 | 5 278.28 |
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