Sundsgaarden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38871846
Lundevej 15 A, 5771 Stenstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.46 | ||||
| Gross profit | 34.46 | - 115.25 | -2.50 | -2.50 | -2.50 |
| EBIT | 34.46 | - 115.25 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -4.67 | -2.66 | |||
| Income from other inv. held as non-curr. assets | -62.05 | -59.67 | |||
| Net income from associates (fin.) | 249.06 | ||||
| Pre-tax profit | 34.46 | - 115.25 | 246.56 | -69.22 | -64.83 |
| Income taxes | -7.68 | 0.55 | -0.55 | ||
| Net earnings | 26.78 | - 115.25 | 246.56 | -68.67 | -65.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 258.90 | 143.65 | 392.71 | 330.66 | 270.99 |
| Investments total | 258.90 | 143.65 | 392.71 | 330.66 | 270.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.32 | 35.55 | |||
| Current deferred tax assets | 0.55 | 6.00 | |||
| Short term receivables total | 38.87 | 41.55 | |||
| Balance sheet total (assets) | 258.90 | 143.65 | 392.71 | 369.53 | 312.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 131.31 | 69.26 | 9.59 | ||
| Retained earnings | 174.44 | 201.22 | -45.34 | 263.27 | 254.27 |
| Profit of the financial year | 26.78 | - 115.25 | 246.56 | -68.67 | -65.38 |
| Shareholders equity total | 251.22 | 135.97 | 382.53 | 313.86 | 248.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to group member | 7.68 | 7.68 | 18.20 | ||
| Short-term deferred tax liabilities | 7.68 | 33.32 | |||
| Other non-interest bearing current liabilities | 1.65 | 64.06 | |||
| Current liabilities total | 7.68 | 7.68 | 10.18 | 55.67 | 64.06 |
| Balance sheet total (liabilities) | 258.90 | 143.65 | 392.71 | 369.53 | 312.54 |
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