SUS-Service ApS — Credit Rating and Financial Key Figures
CVR number: 42451177
Høgelundvej 24, Vedsted 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 891.00 | 3 348.00 | 3 865.00 | 3 793.75 |
| Employee benefit expenses | -2 754.00 | -2 975.00 | -3 361.00 | -3 560.87 |
| Total depreciation | -84.00 | -91.00 | -96.00 | -95.50 |
| EBIT | 53.00 | 282.00 | 408.00 | 137.38 |
| Other financial income | 1.00 | 2.00 | 1.79 | |
| Other financial expenses | -3.00 | -6.00 | -2.00 | -8.42 |
| Pre-tax profit | 50.00 | 277.00 | 408.00 | 130.74 |
| Income taxes | -12.00 | -66.00 | -89.00 | -32.63 |
| Net earnings | 38.00 | 211.00 | 319.00 | 98.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 514.00 | 428.00 | 342.00 | 256.00 |
| Intangible assets total | 514.00 | 428.00 | 342.00 | 256.00 |
| Machinery and equipment | 19.00 | 9.00 | ||
| Tangible assets total | 19.00 | 9.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Advance payments | 4.00 | 2.00 | ||
| Inventories total | 4.00 | 2.00 | ||
| Current trade debtors | 276.00 | 381.00 | 370.00 | 368.81 |
| Current other receivables | 940.00 | |||
| Short term receivables total | 1 216.00 | 381.00 | 370.00 | 368.81 |
| Cash and bank deposits | 100.00 | 273.00 | 513.00 | 475.19 |
| Cash and cash equivalents | 100.00 | 273.00 | 513.00 | 475.19 |
| Balance sheet total (assets) | 1 834.00 | 1 103.00 | 1 234.00 | 1 100.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 69.00 | |||
| Shares repurchased | 35.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -35.00 | - 128.00 | - 117.00 | 2.29 |
| Profit of the financial year | 38.00 | 211.00 | 319.00 | 98.11 |
| Shareholders equity total | 147.00 | 323.00 | 442.00 | 340.40 |
| Provisions | 132.00 | 132.00 | 132.00 | 132.00 |
| Non-current liabilities total | ||||
| Advances received | 129.00 | 153.00 | 79.00 | 80.17 |
| Current trade creditors | 2.00 | |||
| Current owed to participating | 11.00 | 85.00 | 73.42 | |
| Short-term deferred tax liabilities | 12.00 | 66.00 | 89.00 | 32.63 |
| Other non-interest bearing current liabilities | 1 414.00 | 418.00 | 405.00 | 441.39 |
| Current liabilities total | 1 555.00 | 648.00 | 660.00 | 627.61 |
| Balance sheet total (liabilities) | 1 834.00 | 1 103.00 | 1 234.00 | 1 100.00 |
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