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Sune Stisen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41463546
Gammel Kalkbrænderi Vej 22, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.00 | 1 497.00 | 1 172.00 | 1 509.00 | -22.65 |
| Employee benefit expenses | -1 014.00 | -1 040.00 | - 994.00 | -1 038.00 | -1.07 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 257.00 | 447.00 | 168.00 | 461.00 | -33.73 |
| Other financial income | 17.00 | 15.00 | 17.00 | 33.00 | 23.91 |
| Other financial expenses | -3.00 | -6.00 | -1.00 | -3.00 | -6.97 |
| Pre-tax profit | 271.00 | 456.00 | 184.00 | 491.00 | -16.79 |
| Income taxes | -79.00 | - 101.00 | -41.00 | - 109.00 | 1.80 |
| Net earnings | 192.00 | 355.00 | 143.00 | 382.00 | -14.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Intangible assets total | 80.00 | 70.00 | 60.00 | 50.00 | 40.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 164.00 | 104.00 | 346.00 | 371.00 | |
| Current other receivables | 867.00 | 752.00 | 777.00 | 1 109.00 | 1 348.30 |
| Current deferred tax assets | 16.60 | ||||
| Short term receivables total | 1 031.00 | 856.00 | 1 123.00 | 1 480.00 | 1 364.90 |
| Cash and bank deposits | 210.00 | 689.00 | 370.00 | 409.00 | 10.77 |
| Cash and cash equivalents | 210.00 | 689.00 | 370.00 | 409.00 | 10.77 |
| Balance sheet total (assets) | 1 321.00 | 1 615.00 | 1 553.00 | 1 939.00 | 1 415.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 678.00 | 751.00 | 984.00 | 993.00 | 1 216.02 |
| Profit of the financial year | 192.00 | 355.00 | 143.00 | 382.00 | -14.98 |
| Shareholders equity total | 1 024.00 | 1 264.00 | 1 289.00 | 1 550.00 | 1 399.84 |
| Provisions | 18.00 | 15.00 | 13.00 | 11.00 | 8.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Short-term deferred tax liabilities | 62.00 | 75.00 | 15.00 | 75.00 | |
| Other non-interest bearing current liabilities | 217.00 | 261.00 | 236.00 | 302.00 | 7.03 |
| Current liabilities total | 279.00 | 336.00 | 251.00 | 378.00 | 7.03 |
| Balance sheet total (liabilities) | 1 321.00 | 1 615.00 | 1 553.00 | 1 939.00 | 1 415.67 |
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