SØNDERLUND SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33240961
Tvedvej 9, 7490 Aulum
mogens@soender-lund.dk
tel: 20943531
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.15 | 136.40 | 47.75 | 92.70 | 100.50 |
| Employee benefit expenses | -56.08 | -27.27 | -17.83 | ||
| Total depreciation | -5.00 | ||||
| EBIT | 33.07 | 109.13 | 29.93 | 92.70 | 100.50 |
| Other financial income | 1.26 | 0.83 | 0.55 | 2.22 | 4.49 |
| Other financial expenses | -0.67 | -0.19 | -0.26 | -0.68 | -0.99 |
| Pre-tax profit | 33.67 | 109.77 | 30.21 | 94.23 | 103.99 |
| Income taxes | -7.49 | -24.15 | -6.77 | -20.88 | -23.08 |
| Net earnings | 26.18 | 85.62 | 23.44 | 73.36 | 80.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.34 | 4.13 | |||
| Current other receivables | 130.65 | 195.49 | 133.10 | 172.16 | 185.93 |
| Short term receivables total | 132.98 | 195.49 | 137.23 | 172.16 | 185.93 |
| Cash and bank deposits | 8.54 | 1.18 | 0.03 | 13.02 | 1.29 |
| Cash and cash equivalents | 8.54 | 1.18 | 0.03 | 13.02 | 1.29 |
| Balance sheet total (assets) | 141.53 | 196.67 | 137.26 | 185.18 | 187.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 26.00 | 85.00 | 100.00 | ||
| Other reserves | -20.00 | ||||
| Retained earnings | -21.66 | -80.47 | 5.15 | -71.42 | 1.94 |
| Profit of the financial year | 26.18 | 85.62 | 23.44 | 73.36 | 80.91 |
| Shareholders equity total | 110.53 | 170.15 | 108.59 | 161.94 | 162.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.59 | 15.65 | 20.17 | 12.88 | 17.08 |
| Other non-interest bearing current liabilities | 30.41 | 10.87 | 8.50 | 10.36 | 7.29 |
| Current liabilities total | 31.00 | 26.52 | 28.67 | 23.24 | 24.37 |
| Balance sheet total (liabilities) | 141.53 | 196.67 | 137.26 | 185.18 | 187.22 |
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