Sundt Sind ApS — Credit Rating and Financial Key Figures
CVR number: 38151843
Bjerrevej 62 A, 8700 Horsens
sundtsind@hotmail.com
tel: 60604443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.33 | -38.00 | -25.00 | -37.00 | -37.73 |
| Other operating expenses | -13.74 | -55.00 | -45.00 | -49.00 | -53.99 |
| Total depreciation | -20.00 | -15.00 | -8.00 | -8.32 | |
| EBIT | -21.07 | -3.00 | 4.00 | 3.00 | 7.94 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -12.00 | -16.00 | -16.00 | -24.14 | |
| Net income from associates (fin.) | 184.49 | ||||
| Pre-tax profit | -29.60 | -15.00 | -12.00 | -13.00 | 168.68 |
| Income taxes | 5.81 | 8.00 | 1.63 | ||
| Net earnings | -23.79 | -15.00 | -12.00 | -5.00 | 170.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 136.84 | 651.00 | 643.00 | 635.00 | 626.42 |
| Machinery and equipment | 14.29 | 7.00 | |||
| Other tangible assets | 1.00 | ||||
| Tangible assets total | 151.13 | 659.00 | 643.00 | 635.00 | 626.42 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 224.49 |
| Other non-current investments | -0.00 | ||||
| Investments total | 40.00 | 40.00 | 41.00 | 40.00 | 224.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 10.00 | 6.00 | ||
| Current deferred tax assets | 5.81 | 1.00 | 2.42 | ||
| Short term receivables total | 5.81 | 9.00 | 11.00 | 8.42 | |
| Cash and bank deposits | 4.20 | 35.00 | 14.00 | 4.27 | |
| Cash and cash equivalents | 4.20 | 35.00 | 14.00 | 4.27 | |
| Balance sheet total (assets) | 201.14 | 734.00 | 707.00 | 686.00 | 863.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 184.49 | ||||
| Retained earnings | -28.73 | -53.00 | -68.00 | -80.00 | - 269.28 |
| Profit of the financial year | -23.79 | -15.00 | -12.00 | -5.00 | 170.31 |
| Shareholders equity total | -52.52 | -28.00 | -40.00 | -45.00 | 125.53 |
| Provisions | 1.00 | ||||
| Non-current loans from credit institutions | 429.00 | 414.00 | 399.00 | 383.58 | |
| Non-current other liabilities | -15.00 | -16.00 | -15.20 | ||
| Non-current liabilities total | 429.00 | 399.00 | 383.00 | 368.38 | |
| Current loans from credit institutions | 6.00 | ||||
| Current trade creditors | 6.00 | 34.00 | 34.00 | 34.00 | 44.00 |
| Current owed to group member | 160.69 | 203.00 | 266.00 | 239.00 | 297.93 |
| Other non-interest bearing current liabilities | 86.97 | 96.00 | 48.00 | 68.00 | 27.76 |
| Current liabilities total | 253.66 | 333.00 | 348.00 | 347.00 | 369.69 |
| Balance sheet total (liabilities) | 201.14 | 734.00 | 707.00 | 686.00 | 863.59 |
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