Sunnyboys Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41182431
Akvavitvej 23 B, 9000 Aalborg
eliasmlbk@gmail.com
tel: 30349687
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -3.75 | -4.38 | -2.93 |
| EBIT | -10.67 | -3.75 | -4.38 | -2.93 |
| Other financial expenses | -2.41 | -0.04 | -0.01 | |
| Net income from associates (fin.) | 36.10 | -30.24 | -70.86 | |
| Pre-tax profit | 25.43 | -36.40 | -75.28 | -2.94 |
| Net earnings | 25.43 | -36.40 | -75.28 | -2.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.86 | ||||
| Participating interests | 76.10 | ||||
| Investments total | 76.10 | 70.86 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 25.00 | |||
| Current deferred tax assets | 4.20 | ||||
| Short term receivables total | 25.00 | 29.20 | |||
| Cash and bank deposits | 0.12 | 0.04 | 40.00 | 39.98 | |
| Cash and cash equivalents | 0.12 | 0.04 | 40.00 | 39.98 | |
| Balance sheet total (assets) | 76.10 | 95.98 | 29.24 | 40.00 | 39.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.10 | 5.86 | |||
| Retained earnings | -36.10 | 19.57 | -10.97 | ||
| Profit of the financial year | 25.43 | -36.40 | -75.28 | -2.94 | |
| Shareholders equity total | 65.43 | 29.03 | -46.25 | 40.00 | 37.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.38 | 4.38 | ||
| Current owed to participating | 5.67 | 62.58 | 66.88 | 2.92 | |
| Other non-interest bearing current liabilities | 4.24 | ||||
| Current liabilities total | 10.67 | 66.95 | 75.49 | 2.92 | |
| Balance sheet total (liabilities) | 76.10 | 95.98 | 29.24 | 40.00 | 39.98 |
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