Sune Jens ApS — Credit Rating and Financial Key Figures
CVR number: 38423835
Kong Georgs Vej 25, 2000 Frederiksberg
sunejens@gmail.com
tel: 50813807
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 418.60 | 3 144.24 | 2 425.86 | ||
| Gross profit | 2 418.60 | 3 144.24 | 2 425.86 | 1 680.32 | 1 713.53 |
| Employee benefit expenses | -1 544.92 | -1 487.91 | -1 202.51 | - 724.49 | - 757.00 |
| Total depreciation | -36.81 | -21.53 | -41.02 | ||
| EBIT | 836.87 | 1 634.79 | 1 182.32 | 955.84 | 956.53 |
| Other financial income | 334.49 | ||||
| Other financial expenses | -31.22 | ||||
| Pre-tax profit | 836.87 | 1 634.79 | 1 182.32 | 955.84 | 1 259.80 |
| Income taxes | - 184.11 | - 359.65 | - 260.11 | - 210.28 | - 282.68 |
| Net earnings | 652.76 | 1 275.14 | 922.21 | 745.55 | 977.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 540.44 | ||||
| Long term receivables total | 2 540.44 | ||||
| Inventories total | |||||
| Current trade debtors | 752.50 | ||||
| Short term receivables total | 752.50 | ||||
| Cash and bank deposits | 1 714.45 | 1 139.59 | 1 961.80 | 2 657.35 | 737.13 |
| Cash and cash equivalents | 1 714.45 | 1 139.59 | 1 961.80 | 2 657.35 | 737.13 |
| Balance sheet total (assets) | 1 714.45 | 1 139.59 | 1 961.80 | 2 657.35 | 4 030.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 1 664.45 | 1 089.59 | 1 911.80 | ||
| Retained earnings | - 652.76 | -1 275.14 | - 922.21 | 1 861.80 | 2 507.35 |
| Profit of the financial year | 652.76 | 1 275.14 | 922.21 | 745.55 | 977.12 |
| Shareholders equity total | 1 714.45 | 1 139.59 | 1 961.80 | 2 657.35 | 3 634.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 163.18 | ||||
| Other non-interest bearing current liabilities | 0.00 | 232.42 | |||
| Current liabilities total | 0.00 | 395.60 | |||
| Balance sheet total (liabilities) | 1 714.45 | 1 139.59 | 1 961.80 | 2 657.35 | 4 030.07 |
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