SUNDHEDSREALISME ApS — Credit Rating and Financial Key Figures
CVR number: 33050585
Taarbæk Strandvej 59 A, 2930 Klampenborg
mail@christianbitz.com
tel: 60804860
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -13.00 | -26.32 | -62.83 | -66.92 | - 132.08 |
Total depreciation | -40.00 | ||||
EBIT | -13.00 | -26.32 | -62.83 | -66.92 | - 172.08 |
Other financial income | 33.00 | 76.61 | 166.14 | 0.20 | 176.12 |
Other financial expenses | -0.98 | -69.88 | - 145.45 | -0.75 | |
Net income from associates (fin.) | 1 609.00 | 1 376.30 | 1 568.58 | 585.78 | 490.44 |
Pre-tax profit | 1 629.00 | 1 425.61 | 1 602.01 | 373.62 | 493.73 |
Net earnings | 1 629.00 | 1 425.61 | 1 602.01 | 373.62 | 493.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 30.00 | ||||
Tangible assets total | 30.00 | ||||
Participating interests | 1 862.00 | 1 657.43 | 2 020.97 | 1 206.75 | 1 097.19 |
Investments total | 1 862.00 | 1 657.43 | 2 020.97 | 1 206.75 | 1 097.19 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 25.00 | 64.51 | |||
Current deferred tax assets | 200.00 | ||||
Short term receivables total | 25.00 | 64.51 | 200.00 | ||
Other current investments | 383.00 | 961.68 | 1 127.82 | 1 484.78 | 1 659.89 |
Cash and bank deposits | 272.94 | 9.92 | 550.28 | 150.34 | |
Cash and cash equivalents | 383.00 | 1 234.62 | 1 137.74 | 2 035.07 | 1 810.23 |
Balance sheet total (assets) | 2 270.00 | 2 956.56 | 3 358.70 | 3 241.82 | 2 937.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 55.00 | 1 200.00 | 500.00 | 800.00 | 500.00 |
Other reserves | 1 652.00 | 1 428.38 | 1 860.97 | 1 046.76 | 937.20 |
Retained earnings | -1 161.00 | -1 193.43 | - 700.40 | 915.83 | 899.01 |
Profit of the financial year | 1 629.00 | 1 425.61 | 1 602.01 | 373.62 | 493.73 |
Shareholders equity total | 2 255.00 | 2 940.57 | 3 342.59 | 3 216.21 | 2 909.93 |
Non-current liabilities total | |||||
Current trade creditors | 12.00 | 12.75 | 12.75 | 15.13 | 16.25 |
Other non-interest bearing current liabilities | 3.00 | 3.24 | 3.37 | 10.49 | 11.24 |
Current liabilities total | 15.00 | 15.99 | 16.12 | 25.61 | 27.49 |
Balance sheet total (liabilities) | 2 270.00 | 2 956.56 | 3 358.70 | 3 241.82 | 2 937.43 |
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