SUNDEVED MALERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 16920746
Ringgade 197, 6400 Sønderborg
tel: 74465324
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 421.00 | 413.84 | -2.66 | -0.47 |
| Employee benefit expenses | - 523.80 | - 344.83 | -2.89 | |
| Total depreciation | -50.60 | -50.60 | -0.90 | |
| EBIT | - 153.39 | 18.41 | -0.67 | -0.47 |
| Other financial income | 4.69 | 3.33 | ||
| Other financial expenses | -9.07 | -8.04 | -2.42 | -0.00 |
| Pre-tax profit | - 157.77 | 13.69 | -3.09 | -0.47 |
| Income taxes | 35.31 | -10.11 | 0.23 | |
| Net earnings | - 122.46 | 3.58 | -2.86 | -0.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 126.50 | 75.90 | ||
| Tangible assets total | 126.50 | 75.90 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 6.39 | |||
| Inventories total | 6.39 | |||
| Current trade debtors | 42.48 | 14.68 | ||
| Current amounts owed by group member comp. | 127.42 | 61.66 | ||
| Prepayments and accrued income | 2.00 | 2.00 | ||
| Current other receivables | 17.55 | 0.10 | 2.24 | |
| Current deferred tax assets | 8.80 | |||
| Short term receivables total | 180.70 | 95.89 | 0.10 | 2.24 |
| Cash and bank deposits | 2.05 | |||
| Cash and cash equivalents | 2.05 | |||
| Balance sheet total (assets) | 313.60 | 171.79 | 0.10 | 4.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -87.20 | - 209.65 | - 206.08 | - 208.93 |
| Profit of the financial year | - 122.46 | 3.58 | -2.86 | -0.47 |
| Shareholders equity total | -9.65 | -6.08 | -8.93 | -9.40 |
| Provisions | 1.31 | |||
| Non-current loans from credit institutions | 13.66 | |||
| Non-current liabilities total | 13.66 | |||
| Current loans from credit institutions | 103.95 | 76.77 | ||
| Current trade creditors | 28.55 | 5.37 | ||
| Current owed to participating | 1.32 | 1.32 | 1.32 | |
| Current owed to group member | 2.66 | 10.87 | ||
| Short-term deferred tax liabilities | 1.08 | |||
| Other non-interest bearing current liabilities | 177.09 | 93.10 | 3.98 | 1.50 |
| Current liabilities total | 309.60 | 176.56 | 9.04 | 13.69 |
| Balance sheet total (liabilities) | 313.60 | 171.79 | 0.10 | 4.29 |
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