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K/S SUNDSVALL — Credit Rating and Financial Key Figures
CVR number: 28680538
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 131.64 | 2 113.29 | 2 161.37 | 2 331.48 | 2 407.31 |
| Gross profit | 2 056.45 | 1 973.55 | 2 050.41 | 2 230.32 | 2 261.53 |
| Costs of management | -75.19 | - 139.74 | - 110.96 | - 131.82 | - 127.40 |
| Other operating expenses | - 108.78 | - 112.15 | - 185.67 | - 101.17 | - 145.77 |
| EBIT | 1 947.67 | 1 861.40 | 1 864.74 | 2 098.50 | 2 134.13 |
| Other financial income | 48.36 | 53.73 | 230.90 | 88.38 | 58.32 |
| Other financial expenses | - 343.50 | - 369.17 | - 607.51 | - 660.56 | - 532.64 |
| Exchange rate differences | 3 599.22 | -1 132.47 | 1 895.85 | - 509.27 | 4 455.39 |
| Pre-tax profit | 5 251.76 | 413.49 | 3 383.97 | 1 017.05 | 6 115.20 |
| Net earnings | 5 251.76 | 413.49 | 3 383.97 | 1 017.05 | 6 115.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 128.00 | 29 585.00 | 31 724.00 | 31 118.00 | 36 035.00 |
| Tangible assets total | 31 128.00 | 29 585.00 | 31 724.00 | 31 118.00 | 36 035.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.90 | ||||
| Current other receivables | 38.09 | 156.84 | 176.69 | 152.65 | 53.25 |
| Short term receivables total | 38.09 | 160.75 | 176.69 | 152.65 | 53.25 |
| Cash and bank deposits | 42.51 | 1 093.70 | 427.98 | 41.79 | 174.55 |
| Cash and cash equivalents | 42.51 | 1 093.70 | 427.98 | 41.79 | 174.55 |
| Balance sheet total (assets) | 31 208.59 | 30 839.45 | 32 328.67 | 31 312.45 | 36 262.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 550.32 | 4 550.32 | 4 550.32 | 1 250.32 | 1 250.32 |
| Retained earnings | 8 174.30 | 13 426.05 | 13 839.54 | 17 223.52 | 18 240.57 |
| Profit of the financial year | 5 251.76 | 413.49 | 3 383.97 | 1 017.05 | 6 115.20 |
| Shareholders equity total | 17 976.37 | 18 389.86 | 21 773.83 | 19 490.88 | 25 606.09 |
| Non-current loans from credit institutions | 11 580.60 | 9 913.92 | 8 060.01 | 9 713.02 | 8 512.52 |
| Non-current liabilities total | 11 580.60 | 9 913.92 | 8 060.01 | 9 713.02 | 8 512.52 |
| Current loans from credit institutions | 1 253.40 | 1 201.74 | 1 204.53 | 1 558.97 | 1 566.56 |
| Other non-interest bearing current liabilities | 398.23 | 691.35 | 638.61 | 549.57 | 577.63 |
| Accruals and deferred income | 642.58 | 651.69 | |||
| Current liabilities total | 1 651.63 | 2 535.67 | 2 494.83 | 2 108.54 | 2 144.19 |
| Balance sheet total (liabilities) | 31 208.59 | 30 839.45 | 32 328.67 | 31 312.45 | 36 262.80 |
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