SUNDHEDSKONTROL.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32658466
Algade 38, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.57 | -12.12 | -17.04 | -25.00 | 34.01 |
| Total depreciation | -5.00 | ||||
| EBIT | -12.57 | -12.12 | -17.04 | -25.00 | 34.01 |
| Other financial income | 12.62 | 13.06 | 13.58 | 10.02 | 8.07 |
| Other financial expenses | -11.31 | -12.46 | -12.95 | -10.78 | -15.56 |
| Pre-tax profit | -11.26 | -11.52 | -16.41 | -25.76 | 26.52 |
| Income taxes | 7.26 | -11.97 | -2.53 | 4.86 | |
| Net earnings | -4.00 | -23.48 | -18.94 | -25.76 | 31.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.82 | 53.48 | 52.67 | 94.25 | 107.09 |
| Current amounts owed by group member comp. | 4.68 | 1.79 | 2.46 | 7.42 | |
| Current other receivables | 276.25 | 288.53 | 302.61 | 273.65 | 120.12 |
| Current deferred tax assets | 15.59 | 2.53 | |||
| Short term receivables total | 348.33 | 346.33 | 355.27 | 370.36 | 234.63 |
| Cash and bank deposits | 4.16 | 1.06 | 17.48 | 69.88 | |
| Cash and cash equivalents | 4.16 | 1.06 | 17.48 | 69.88 | |
| Balance sheet total (assets) | 352.49 | 347.40 | 355.27 | 387.84 | 304.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -77.92 | -81.92 | - 105.40 | - 124.34 | - 150.10 |
| Profit of the financial year | -4.00 | -23.48 | -18.94 | -25.76 | 31.39 |
| Shareholders equity total | 43.08 | 19.60 | 0.66 | -25.10 | 6.29 |
| Non-current owed to group member | 293.91 | 314.63 | 346.05 | ||
| Non-current liabilities total | 293.91 | 314.63 | 346.05 | ||
| Current loans from credit institutions | 0.56 | ||||
| Current trade creditors | 15.50 | 12.75 | 8.00 | 14.00 | 7.30 |
| Current owed to group member | 358.34 | 248.69 | |||
| Other non-interest bearing current liabilities | 0.41 | 0.00 | 40.61 | 42.23 | |
| Current liabilities total | 15.50 | 13.16 | 8.57 | 412.94 | 298.22 |
| Balance sheet total (liabilities) | 352.49 | 347.40 | 355.27 | 387.84 | 304.51 |
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