Sune Stisen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41463546
Gammel Kalkbrænderi Vej 22, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 293.00 | 1 281.00 | 1 497.00 | 1 173.53 |
| Employee benefit expenses | -1 022.00 | -1 014.00 | -1 040.00 | - 994.46 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 261.00 | 257.00 | 447.00 | 169.07 |
| Other financial income | 17.00 | 15.00 | 16.85 | |
| Other financial expenses | -7.00 | -3.00 | -6.00 | -1.69 |
| Pre-tax profit | 254.00 | 271.00 | 456.00 | 184.23 |
| Income taxes | -35.00 | -79.00 | - 101.00 | -40.90 |
| Net earnings | 219.00 | 192.00 | 355.00 | 143.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 90.00 | 80.00 | 70.00 | 60.00 |
| Intangible assets total | 90.00 | 80.00 | 70.00 | 60.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 287.00 | 164.00 | 104.00 | 345.72 |
| Current other receivables | 175.00 | 867.00 | 752.00 | 777.45 |
| Current deferred tax assets | 4.00 | 28.00 | ||
| Short term receivables total | 466.00 | 1 031.00 | 856.00 | 1 151.17 |
| Cash and bank deposits | 596.00 | 210.00 | 689.00 | 370.43 |
| Cash and cash equivalents | 596.00 | 210.00 | 689.00 | 370.43 |
| Balance sheet total (assets) | 1 152.00 | 1 321.00 | 1 615.00 | 1 581.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | |
| Retained earnings | 573.00 | 678.00 | 751.00 | 984.38 |
| Profit of the financial year | 219.00 | 192.00 | 355.00 | 143.33 |
| Shareholders equity total | 832.00 | 1 024.00 | 1 264.00 | 1 289.71 |
| Provisions | 1.00 | 18.00 | 15.00 | 13.20 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 62.00 | 75.00 | 43.10 | |
| Other non-interest bearing current liabilities | 319.00 | 217.00 | 261.00 | 235.58 |
| Current liabilities total | 319.00 | 279.00 | 336.00 | 278.68 |
| Balance sheet total (liabilities) | 1 152.00 | 1 321.00 | 1 615.00 | 1 581.59 |
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