Steen Sundland Media Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37216356
Kildebakkegårds Alle 29, 2870 Dyssegård
tel: 23989327
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24.33 | 402.42 | |||
| External services | -34.16 | - 349.77 | |||
| Gross profit | -9.83 | 52.65 | -91.98 | 137.67 | 15.01 |
| Employee benefit expenses | -91.84 | -19.42 | |||
| Total depreciation | -6.07 | -7.05 | -5.32 | -23.18 | |
| EBIT | - 107.73 | 26.18 | -97.30 | 137.67 | -8.17 |
| Other financial expenses | -0.01 | -0.00 | -0.11 | -0.78 | |
| Pre-tax profit | - 107.74 | 26.17 | -97.40 | 136.89 | -8.17 |
| Net earnings | - 107.74 | 26.17 | -97.40 | 136.89 | -8.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.21 | 1.35 | 2.62 | 2.72 | |
| Short term receivables total | 4.21 | 1.35 | 2.62 | 2.72 | |
| Cash and bank deposits | 3.01 | 91.94 | 0.32 | 24.93 | 2.27 |
| Cash and cash equivalents | 3.01 | 91.94 | 0.32 | 24.93 | 2.27 |
| Balance sheet total (assets) | 7.22 | 91.94 | 1.66 | 27.56 | 4.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 161.26 | - 269.00 | - 242.66 | - 340.06 | - 203.17 |
| Profit of the financial year | - 107.74 | 26.17 | -97.40 | 136.89 | -8.17 |
| Shareholders equity total | - 219.00 | - 192.82 | - 290.06 | - 153.17 | - 161.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 221.29 | ||||
| Current owed to participating | 180.72 | 166.32 | |||
| Other non-interest bearing current liabilities | 4.93 | 284.76 | 291.72 | ||
| Current liabilities total | 226.22 | 284.76 | 291.72 | 180.72 | 166.32 |
| Balance sheet total (liabilities) | 7.22 | 91.94 | 1.66 | 27.56 | 4.99 |
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