Sunmapper IVS — Credit Rating and Financial Key Figures
CVR number: 37067709
Stengade 27, 2200 København N
hello@sunmapper.com
https://sunmapper.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 529.53 | 462.03 |
| Employee benefit expenses | - 410.65 | -87.89 |
| EBIT | 118.89 | 374.14 |
| Pre-tax profit | 118.89 | 374.14 |
| Income taxes | -26.16 | -82.41 |
| Net earnings | 92.73 | 291.73 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 269.72 | 215.77 |
| Intangible assets total | 269.72 | 215.77 |
| Tangible assets total | ||
| Investments total | - 269.71 | - 215.78 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.50 | 7.50 |
| Current amounts owed by group member comp. | 157.18 | |
| Current other receivables | 269.72 | 253.59 |
| Current deferred tax assets | 33.18 | |
| Short term receivables total | 334.40 | 418.28 |
| Cash and bank deposits | 0.01 | 251.22 |
| Cash and cash equivalents | 0.01 | 251.22 |
| Balance sheet total (assets) | 334.41 | 669.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.01 | 0.01 |
| Shares repurchased | 166.00 | |
| Other reserves | 210.38 | 218.30 |
| Retained earnings | - 210.38 | - 291.57 |
| Profit of the financial year | 92.73 | 291.73 |
| Shareholders equity total | 92.74 | 384.47 |
| Provisions | 59.34 | 47.47 |
| Non-current other liabilities | 59.34 | 47.47 |
| Non-current liabilities total | 59.34 | 47.47 |
| Current loans from credit institutions | 28.78 | |
| Current trade creditors | 12.00 | 15.98 |
| Short-term deferred tax liabilities | 94.28 | |
| Other non-interest bearing current liabilities | 141.56 | 3.47 |
| Accruals and deferred income | 123.84 | |
| Current liabilities total | 182.34 | 237.56 |
| Balance sheet total (liabilities) | 393.76 | 716.97 |
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