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SUSAN HIMMELBLÅ ApS — Credit Rating and Financial Key Figures
CVR number: 33866070
Vesterbro 83, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 288.48 | 1 549.16 | 1 482.90 | 1 680.71 | 1 784.74 |
| Employee benefit expenses | - 998.13 | -1 090.17 | -1 382.58 | -1 454.47 | -1 450.69 |
| Total depreciation | -6.37 | -7.64 | |||
| EBIT | 290.35 | 458.99 | 100.32 | 219.87 | 326.41 |
| Other financial income | 0.08 | 0.05 | 0.30 | 2.31 | |
| Other financial expenses | -8.04 | -9.35 | -2.66 | -0.13 | -0.10 |
| Pre-tax profit | 282.39 | 449.69 | 97.66 | 220.04 | 328.63 |
| Income taxes | -62.11 | -98.92 | -22.07 | -48.35 | -72.30 |
| Net earnings | 220.28 | 350.77 | 75.59 | 171.69 | 256.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.56 | 8.92 | |||
| Tangible assets total | 16.56 | 8.92 | |||
| Investments total | |||||
| Non-current other receivables | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Finished products/goods | 79.15 | 91.35 | 82.52 | 97.13 | 103.82 |
| Inventories total | 79.15 | 91.35 | 82.52 | 97.13 | 103.82 |
| Prepayments and accrued income | 31.25 | ||||
| Current other receivables | 15.93 | 24.80 | 104.66 | 60.64 | 58.81 |
| Current deferred tax assets | 130.92 | 18.85 | 21.65 | 57.33 | |
| Short term receivables total | 146.86 | 24.80 | 123.50 | 82.29 | 147.39 |
| Cash and bank deposits | 1 138.63 | 1 593.24 | 1 452.19 | 1 524.50 | 1 614.10 |
| Cash and cash equivalents | 1 138.63 | 1 593.24 | 1 452.19 | 1 524.50 | 1 614.10 |
| Balance sheet total (assets) | 1 484.64 | 1 829.39 | 1 778.21 | 1 840.47 | 1 994.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 115.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 725.97 | 828.45 | 1 057.22 | 997.81 | 1 010.70 |
| Profit of the financial year | 220.28 | 350.77 | 75.59 | 171.69 | 256.33 |
| Shareholders equity total | 1 141.25 | 1 377.02 | 1 334.81 | 1 384.50 | 1 505.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.23 | ||||
| Current trade creditors | 21.18 | 53.60 | 45.28 | 55.09 | 74.17 |
| Current owed to participating | 89.18 | 87.58 | 91.33 | ||
| Short-term deferred tax liabilities | 33.00 | ||||
| Other non-interest bearing current liabilities | 322.21 | 365.77 | 308.94 | 311.07 | 322.90 |
| Current liabilities total | 343.39 | 452.37 | 443.40 | 455.97 | 488.40 |
| Balance sheet total (liabilities) | 1 484.64 | 1 829.39 | 1 778.21 | 1 840.47 | 1 994.23 |
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