Sudergade ApS — Credit Rating and Financial Key Figures
CVR number: 37825557
Kikhanebakken 30, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | 29.00 | 344.00 | 429.39 |
| Reduction in value of non-current assets | 7 012.00 | 679.00 | 1 717.00 | |
| EBIT | -6.00 | 7 041.00 | 1 023.00 | 2 146.39 |
| Other financial expenses | 1.00 | - 176.00 | - 300.00 | - 300.32 |
| Pre-tax profit | -5.00 | 6 865.00 | 723.00 | 1 846.07 |
| Income taxes | 1.00 | -1 510.00 | - 159.00 | - 335.72 |
| Net earnings | -4.00 | 5 355.00 | 564.00 | 1 510.35 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 14 700.00 | 16 200.00 | 17 917.00 | |
| Tangible assets total | 14 700.00 | 16 200.00 | 17 917.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.00 | 16.89 | ||
| Current other receivables | 35.00 | 35.00 | ||
| Current deferred tax assets | 1.00 | 47.00 | 17.89 | |
| Short term receivables total | 36.00 | 82.00 | 1.00 | 34.78 |
| Cash and bank deposits | 6.00 | 13.74 | ||
| Cash and cash equivalents | 6.00 | 13.74 | ||
| Balance sheet total (assets) | 36.00 | 14 788.00 | 16 201.00 | 17 965.51 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.00 | -14.00 | 5 341.00 | 5 905.16 |
| Profit of the financial year | -4.00 | 5 355.00 | 564.00 | 1 510.35 |
| Shareholders equity total | 36.00 | 5 391.00 | 5 955.00 | 7 465.51 |
| Provisions | 1 557.00 | 1 716.00 | 2 069.79 | |
| Non-current other liabilities | 78.00 | 186.00 | 208.49 | |
| Non-current deferred tax liabilities | 7 500.00 | 7 500.00 | 7 500.00 | |
| Non-current liabilities total | 7 578.00 | 7 686.00 | 7 708.49 | |
| Current trade creditors | 23.00 | 23.00 | 23.00 | |
| Current owed to group member | 239.00 | 821.00 | 686.60 | |
| Other non-interest bearing current liabilities | 0.02 | |||
| Accruals and deferred income | 12.10 | |||
| Current liabilities total | 262.00 | 844.00 | 721.72 | |
| Balance sheet total (liabilities) | 36.00 | 14 788.00 | 16 201.00 | 17 965.51 |
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