Sundt & Sjovt ApS — Credit Rating and Financial Key Figures
CVR number: 40093737
Hvidovre Strandvej 53, 2650 Hvidovre
sundtogsjovt.fit@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 728.21 | 2 528.71 | 3 252.98 | 1 337.64 | 180.23 |
| Employee benefit expenses | -1 620.52 | -1 883.49 | -2 570.39 | -1 654.56 | - 318.36 |
| EBIT | 107.68 | 645.22 | 682.58 | - 316.92 | - 138.13 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -9.84 | - 151.91 | -10.15 | -18.51 | -3.83 |
| Pre-tax profit | 97.84 | 493.31 | 672.43 | - 335.43 | - 141.93 |
| Income taxes | -24.56 | - 109.80 | - 148.67 | 70.32 | -70.32 |
| Net earnings | 73.28 | 383.50 | 523.76 | - 265.11 | - 212.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current trade debtors | 222.53 | 411.61 | 255.75 | 94.12 | 9.41 |
| Current amounts owed by group member comp. | 74.00 | 109.00 | |||
| Prepayments and accrued income | 16.67 | ||||
| Current other receivables | 2.00 | 67.02 | 48.45 | ||
| Current deferred tax assets | 75.44 | 98.64 | 123.66 | 104.32 | |
| Short term receivables total | 299.97 | 577.27 | 379.41 | 337.55 | 118.41 |
| Cash and bank deposits | 12.99 | 1 223.51 | 1 216.08 | 185.33 | 27.43 |
| Cash and cash equivalents | 12.99 | 1 223.51 | 1 216.08 | 185.33 | 27.43 |
| Balance sheet total (assets) | 462.95 | 1 800.79 | 1 595.48 | 522.88 | 145.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 300.00 | 74.00 | ||
| Retained earnings | -70.00 | - 296.72 | 86.79 | 536.55 | 271.44 |
| Profit of the financial year | 73.28 | 383.50 | 523.76 | - 265.11 | - 212.24 |
| Shareholders equity total | 123.28 | 436.79 | 660.55 | 395.44 | 109.20 |
| Non-current other liabilities | 13.06 | 43.06 | |||
| Non-current liabilities total | 13.06 | 43.06 | |||
| Current bonds | 122.18 | 33.64 | |||
| Current trade creditors | 6.00 | 460.51 | 8.96 | 5.25 | 3.00 |
| Other non-interest bearing current liabilities | 320.61 | 860.42 | 925.97 | ||
| Current liabilities total | 326.61 | 1 320.93 | 934.93 | 127.44 | 36.64 |
| Balance sheet total (liabilities) | 462.95 | 1 800.79 | 1 595.48 | 522.88 | 145.84 |
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