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Sune Thorsteinsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38448374
Bondehavevej 43, 2880 Bagsværd
tel: 51552962
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.18 | 5.73 | |||
| External services | -2.12 | ||||
| Gross profit | 2.18 | 3.61 | 5.90 | 1.70 | |
| EBIT | 2.18 | 3.61 | 5.90 | 1.70 | |
| Other financial income | 1.76 | 4.66 | |||
| Other financial expenses | -0.18 | -0.52 | -1.04 | -1.19 | -1.19 |
| Reduction non-current investment assets | -4.28 | ||||
| Income from other inv. held as non-curr. assets | 2.12 | ||||
| Pre-tax profit | 1.99 | -4.80 | 4.32 | 9.37 | 2.63 |
| Income taxes | -1.76 | ||||
| Net earnings | 1.99 | -4.80 | 4.32 | 7.61 | 2.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | 20.00 | |||
| Participating interests | 10.00 | ||||
| Investments total | 20.00 | 20.00 | 10.00 | ||
| Non-current loans receivable | 30.72 | 32.48 | 37.14 | 39.26 | |
| Long term receivables total | 30.72 | 32.48 | 37.14 | 39.26 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 62.00 | 26.48 | 9.05 | 13.76 | 19.95 |
| Cash and cash equivalents | 62.00 | 26.48 | 9.05 | 13.76 | 19.95 |
| Balance sheet total (assets) | 62.00 | 57.20 | 61.53 | 70.90 | 69.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.01 | 22.00 | 17.20 | 21.53 | |
| Retained earnings | 26.00 | ||||
| Profit of the financial year | 1.99 | -4.80 | 4.32 | 7.61 | 2.63 |
| Shareholders equity total | 62.00 | 57.20 | 61.53 | 69.14 | 68.64 |
| Non-current deferred tax liabilities | 1.76 | 0.57 | |||
| Non-current liabilities total | 1.76 | 0.57 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 62.00 | 57.20 | 61.53 | 70.90 | 69.21 |
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