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Think Sunny ApS — Credit Rating and Financial Key Figures
CVR number: 38290266
Hovedvejen 56 A, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.92 | - 239.99 | -67.05 | -56.20 | -59.66 |
| EBIT | -95.92 | - 239.99 | -67.05 | -56.20 | -59.66 |
| Other financial income | 170.39 | 7.93 | 30.21 | 20.69 | 16.04 |
| Other financial expenses | -81.48 | -61.53 | -37.40 | -35.48 | -27.74 |
| Pre-tax profit | -7.01 | - 293.58 | -74.23 | -70.99 | -71.37 |
| Net earnings | -7.01 | - 293.58 | -74.23 | -70.99 | -71.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.40 | 24.40 | 24.40 | 24.40 | 24.40 |
| Investments total | 24.40 | 24.40 | 24.40 | 24.40 | 24.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.01 | 286.77 | 330.72 | 378.06 | 427.84 |
| Current other receivables | 5 671.03 | 2 985.88 | |||
| Current deferred tax assets | 148.00 | 148.00 | |||
| Short term receivables total | 5 947.04 | 434.77 | 330.72 | 378.06 | 3 413.72 |
| Cash and bank deposits | 2 316.42 | 8 092.97 | 8 158.09 | 8 058.36 | 4 969.73 |
| Cash and cash equivalents | 2 316.42 | 8 092.97 | 8 158.09 | 8 058.36 | 4 969.73 |
| Balance sheet total (assets) | 8 287.86 | 8 552.14 | 8 513.21 | 8 460.82 | 8 407.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 7 891.13 | 7 884.12 | 7 590.53 | 7 516.30 | 7 445.31 |
| Profit of the financial year | -7.01 | - 293.58 | -74.23 | -70.99 | -71.37 |
| Shareholders equity total | 7 935.12 | 7 641.53 | 7 567.30 | 7 496.31 | 7 424.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 42.50 | 54.38 | 54.38 | 54.38 |
| Current owed to group member | 2.90 | 528.75 | 539.81 | 544.35 | 548.71 |
| Other non-interest bearing current liabilities | 299.85 | 339.35 | 351.72 | 365.79 | 379.82 |
| Current liabilities total | 352.74 | 910.60 | 945.90 | 964.51 | 982.90 |
| Balance sheet total (liabilities) | 8 287.86 | 8 552.14 | 8 513.21 | 8 460.82 | 8 407.85 |
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