Surb ApS — Credit Rating and Financial Key Figures
CVR number: 37295027
Glahns Alle 25 B, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.20 | -8.70 | -7.13 | -1.00 | -6.34 |
| EBIT | -26.20 | -8.70 | -7.13 | -1.00 | -6.34 |
| Other financial expenses | -0.09 | -0.10 | -0.46 | ||
| Pre-tax profit | -26.29 | -8.80 | -7.59 | -1.00 | -6.34 |
| Income taxes | 3.00 | 6.00 | -6.00 | ||
| Net earnings | -23.29 | -2.80 | -7.59 | -7.00 | -6.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.36 | ||||
| Prepayments and accrued income | 1.47 | ||||
| Current other receivables | 144.19 | 65.80 | 13.55 | 134.11 | 120.56 |
| Current deferred tax assets | 3.00 | 6.00 | 6.00 | ||
| Short term receivables total | 183.55 | 73.27 | 19.55 | 134.11 | 120.56 |
| Cash and bank deposits | 3.97 | 80.41 | 161.48 | 0.98 | 0.98 |
| Cash and cash equivalents | 3.97 | 80.41 | 161.48 | 0.98 | 0.98 |
| Balance sheet total (assets) | 187.52 | 153.68 | 181.03 | 135.09 | 121.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.56 | - 183.85 | - 186.65 | - 194.24 | - 201.24 |
| Profit of the financial year | -23.29 | -2.80 | -7.59 | -7.00 | -6.34 |
| Shareholders equity total | - 133.85 | - 136.65 | - 144.24 | - 151.24 | - 157.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.55 | 7.00 | 5.00 | 3.00 | |
| Other non-interest bearing current liabilities | 276.82 | 283.32 | 320.27 | 283.32 | 279.11 |
| Current liabilities total | 321.37 | 290.32 | 325.27 | 286.32 | 279.11 |
| Balance sheet total (liabilities) | 187.52 | 153.68 | 181.03 | 135.09 | 121.54 |
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