SUDERBÆK CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 13959587
Holbergsvej 63, 7430 Ikast
tel: 40914730
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11.80 | 11.00 | |||
| Gross profit | -0.03 | 1.21 | 3.99 | 14.02 | 25.91 |
| Costs of management | -0.03 | -10.59 | -7.01 | ||
| EBIT | -0.03 | 1.21 | 3.99 | 14.02 | 25.91 |
| Other financial income | 132.78 | 31.47 | 218.97 | 251.34 | 384.59 |
| Other financial expenses | -0.85 | -0.20 | -0.11 | ||
| Income from other inv. held as non-curr. assets | 20.71 | ||||
| Pre-tax profit | 152.61 | 32.48 | 222.84 | 265.36 | 410.50 |
| Income taxes | 0.10 | -3.65 | -19.98 | -89.07 | |
| Net earnings | 152.61 | 32.59 | 219.19 | 245.39 | 321.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 128.54 | ||||
| Investments total | 128.54 | ||||
| Non-current loans receivable | 911.62 | 918.94 | 1 139.77 | 1 403.26 | 1 555.30 |
| Long term receivables total | 911.62 | 918.94 | 1 139.77 | 1 403.26 | 1 555.30 |
| Inventories total | |||||
| Current deferred tax assets | 10.52 | 15.80 | 12.86 | 20.98 | 16.27 |
| Short term receivables total | 10.52 | 15.80 | 12.86 | 20.98 | 16.27 |
| Cash and bank deposits | 8.37 | 38.91 | 39.52 | 35.85 | 283.21 |
| Cash and cash equivalents | 8.37 | 38.91 | 39.52 | 35.85 | 283.21 |
| Balance sheet total (assets) | 1 059.06 | 973.66 | 1 192.15 | 1 460.09 | 1 854.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 661.45 | 814.06 | 846.64 | 1 065.83 | 1 311.22 |
| Profit of the financial year | 152.61 | 32.59 | 219.19 | 245.39 | 321.43 |
| Shareholders equity total | 939.06 | 971.64 | 1 190.83 | 1 436.22 | 1 757.65 |
| Non-current liabilities total | |||||
| Current owed to group member | 120.00 | ||||
| Short-term deferred tax liabilities | 0.77 | 19.98 | 90.29 | ||
| Other non-interest bearing current liabilities | 1.25 | 1.32 | 3.89 | 6.84 | |
| Current liabilities total | 120.00 | 2.01 | 1.32 | 23.87 | 97.13 |
| Balance sheet total (liabilities) | 1 059.06 | 973.66 | 1 192.15 | 1 460.09 | 1 854.78 |
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