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Surfpro VØ ApS — Credit Rating and Financial Key Figures
CVR number: 39317206
Hawblink 4 D, Vorupør 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 945.48 | 1 987.78 | 844.90 | 914.91 | 1 411.65 |
| Employee benefit expenses | - 813.80 | - 782.40 | - 775.95 | - 878.83 | - 514.28 |
| Total depreciation | -80.70 | ||||
| EBIT | 1 050.98 | 1 205.38 | 68.95 | 36.08 | 897.37 |
| Other financial income | 0.73 | 1.08 | 2.17 | 1.17 | |
| Other financial expenses | -34.63 | -50.20 | -78.75 | -63.02 | -42.78 |
| Pre-tax profit | 1 017.08 | 1 155.17 | -8.72 | -24.77 | 855.76 |
| Income taxes | - 225.22 | - 256.17 | 1.92 | 5.72 | - 188.27 |
| Net earnings | 791.86 | 899.00 | -6.80 | -19.05 | 667.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 167.15 | 1 966.24 | 1 172.87 | 945.40 | 909.36 |
| Inventories total | 1 167.15 | 1 966.24 | 1 172.87 | 945.40 | 909.36 |
| Current trade debtors | 27.50 | 29.12 | 34.69 | ||
| Current amounts owed by group member comp. | 101.16 | ||||
| Prepayments and accrued income | 189.60 | 15.25 | 29.81 | 17.42 | 13.10 |
| Current other receivables | 17.46 | 31.38 | |||
| Current deferred tax assets | 23.90 | 36.92 | 115.64 | ||
| Short term receivables total | 258.46 | 44.37 | 101.42 | 164.44 | 114.26 |
| Cash and bank deposits | 853.90 | 25.53 | 69.30 | 94.11 | 1 079.58 |
| Cash and cash equivalents | 853.90 | 25.53 | 69.30 | 94.11 | 1 079.58 |
| Balance sheet total (assets) | 2 279.51 | 2 036.14 | 1 343.59 | 1 203.95 | 2 103.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 228.80 | 1 150.00 | |||
| Other reserves | -1 150.00 | ||||
| Retained earnings | 138.18 | - 219.96 | 679.04 | 672.24 | 653.19 |
| Profit of the financial year | 791.86 | 899.00 | -6.80 | -19.05 | 667.49 |
| Shareholders equity total | 1 238.84 | 759.04 | 752.24 | 733.19 | 1 400.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 832.40 | ||||
| Advances received | 0.64 | ||||
| Current trade creditors | 215.09 | 116.89 | 60.98 | 9.36 | 16.44 |
| Short-term deferred tax liabilities | 195.34 | 194.28 | 186.35 | ||
| Other non-interest bearing current liabilities | 600.81 | 133.54 | 530.37 | 461.41 | 499.74 |
| Accruals and deferred income | 28.80 | ||||
| Current liabilities total | 1 040.67 | 1 277.10 | 591.36 | 470.76 | 702.53 |
| Balance sheet total (liabilities) | 2 279.51 | 2 036.14 | 1 343.59 | 1 203.95 | 2 103.20 |
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