Selling Sunset ApS — Credit Rating and Financial Key Figures
CVR number: 32883605
Djalma Lunds Gård 3, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 126.94 | 9 277.33 | 1 956.14 | 1 345.41 | -63.02 |
| Employee benefit expenses | -7 501.12 | -7 114.95 | -3 540.08 | -14.11 | |
| Total depreciation | -53.41 | -84.52 | - 256.29 | ||
| EBIT | 3 572.40 | 2 077.87 | -1 840.23 | 1 331.29 | -63.02 |
| Other financial income | 91.88 | 300.00 | |||
| Other financial expenses | -13.84 | -14.45 | -14.29 | -80.50 | -8.06 |
| Pre-tax profit | 3 558.56 | 2 155.30 | -1 554.52 | 1 250.79 | -71.08 |
| Income taxes | - 795.93 | - 523.83 | 207.74 | 86.06 | |
| Net earnings | 2 762.63 | 1 631.47 | -1 346.78 | 1 336.85 | -71.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 298.28 | 230.93 | |||
| Machinery and equipment | 42.53 | 25.36 | |||
| Tangible assets total | 340.81 | 256.29 | |||
| Investments total | 46.35 | 61.35 | 62.88 | 62.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.73 | 163.49 | 8.97 | ||
| Current amounts owed by group member comp. | 6 071.69 | 3 154.49 | 81.31 | ||
| Prepayments and accrued income | 81.20 | 124.12 | |||
| Current other receivables | 15.00 | 194.41 | 227.55 | 194.41 | |
| Current deferred tax assets | 206.43 | 86.06 | |||
| Short term receivables total | 6 188.62 | 3 457.10 | 409.82 | 313.61 | 275.72 |
| Cash and bank deposits | 2 147.14 | 181.91 | |||
| Cash and cash equivalents | 2 147.14 | 181.91 | |||
| Balance sheet total (assets) | 8 722.92 | 3 956.65 | 472.70 | 376.49 | 275.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 762.63 | 1 631.47 | |||
| Retained earnings | -2 762.63 | -1 631.47 | -1 346.78 | -9.93 | |
| Profit of the financial year | 2 762.63 | 1 631.47 | -1 346.78 | 1 336.85 | -71.08 |
| Shareholders equity total | 2 842.63 | 1 711.47 | -1 266.78 | 70.07 | -1.01 |
| Provisions | 1.54 | 1.31 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 245.31 | 4.55 | |||
| Advances received | 1 054.57 | 626.41 | |||
| Current trade creditors | 566.11 | 172.31 | 73.66 | 75.10 | 18.66 |
| Current owed to participating | 16.44 | 235.60 | 118.35 | ||
| Current owed to group member | 1 185.32 | 10.09 | 37.59 | ||
| Short-term deferred tax liabilities | 805.22 | 524.06 | |||
| Other non-interest bearing current liabilities | 3 436.41 | 685.49 | 116.83 | 216.68 | 220.48 |
| Current liabilities total | 5 878.74 | 2 243.87 | 1 739.48 | 306.42 | 276.73 |
| Balance sheet total (liabilities) | 8 722.92 | 3 956.65 | 472.70 | 376.49 | 275.72 |
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