SUNKE ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 29317933
Andresens Købmandsgård 1, 5300 Kerteminde
as@sunkeark.dk
tel: 63326012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 657.00 | 5 300.00 | 6 746.00 | 3 273.00 | 4 167.53 |
| Employee benefit expenses | -2 397.00 | -3 237.00 | -4 320.00 | -3 329.00 | -3 595.28 |
| Other operating expenses | - 162.00 | - 268.92 | |||
| Total depreciation | -23.00 | -23.00 | - 103.00 | - 144.00 | - 143.35 |
| EBIT | 237.00 | 2 040.00 | 2 323.00 | - 362.00 | 159.97 |
| Other financial income | 3.00 | 3.46 | |||
| Other financial expenses | -64.00 | -44.00 | -70.00 | -89.00 | - 108.76 |
| Pre-tax profit | 173.00 | 1 996.00 | 2 253.00 | - 448.00 | 54.67 |
| Income taxes | -49.00 | - 445.00 | - 515.00 | 86.00 | -18.71 |
| Net earnings | 124.00 | 1 551.00 | 1 738.00 | - 362.00 | 35.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 111.00 | 3 675.00 | 4 533.00 | 4 450.00 | 4 366.38 |
| Machinery and equipment | 31.00 | 21.00 | 261.00 | 202.00 | 142.71 |
| Tangible assets total | 1 142.00 | 3 696.00 | 4 794.00 | 4 652.00 | 4 509.09 |
| Investments total | 65.00 | 64.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.00 | 256.00 | 221.00 | 412.00 | 366.21 |
| Prepayments and accrued income | 24.00 | 91.00 | 41.00 | 60.98 | |
| Current other receivables | 766.00 | 101.00 | 65.00 | 119.00 | 325.00 |
| Current deferred tax assets | 10.00 | 14.00 | 149.00 | 204.19 | |
| Short term receivables total | 1 080.00 | 462.00 | 327.00 | 680.00 | 956.38 |
| Cash and bank deposits | 1 140.00 | 762.00 | 765.00 | 173.00 | 126.60 |
| Cash and cash equivalents | 1 140.00 | 762.00 | 765.00 | 173.00 | 126.60 |
| Balance sheet total (assets) | 3 362.00 | 4 920.00 | 5 886.00 | 5 570.00 | 5 656.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 348.00 | 61.00 | 67.50 | |
| Other reserves | - 230.00 | ||||
| Retained earnings | 548.00 | 672.00 | 1 875.00 | 3 553.00 | 3 123.24 |
| Profit of the financial year | 124.00 | 1 551.00 | 1 738.00 | - 362.00 | 35.96 |
| Shareholders equity total | 910.00 | 2 348.00 | 3 856.00 | 3 377.00 | 3 351.70 |
| Provisions | 25.00 | ||||
| Non-current loans from credit institutions | 436.00 | 411.00 | 381.00 | 353.00 | 325.94 |
| Non-current liabilities total | 436.00 | 411.00 | 381.00 | 353.00 | 325.94 |
| Current loans from credit institutions | 236.00 | 25.00 | 28.00 | 1 031.00 | 1 155.08 |
| Current trade creditors | 673.00 | 583.00 | 525.00 | 219.00 | 273.03 |
| Current owed to participating | 16.00 | 9.00 | 47.00 | 62.00 | 46.22 |
| Short-term deferred tax liabilities | 7.00 | 417.00 | 458.00 | ||
| Other non-interest bearing current liabilities | 1 084.00 | 1 127.00 | 566.00 | 528.00 | 504.87 |
| Current liabilities total | 2 016.00 | 2 161.00 | 1 624.00 | 1 840.00 | 1 979.20 |
| Balance sheet total (liabilities) | 3 362.00 | 4 920.00 | 5 886.00 | 5 570.00 | 5 656.84 |
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