Sustedt Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39709198
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.89 | 14.91 | 14.85 | 14.88 | 13.67 |
| External services | -19.65 | -0.66 | -0.73 | -1.03 | -5.91 |
| Gross profit | -8.76 | 14.25 | 14.12 | 13.85 | 7.76 |
| EBIT | -8.76 | 14.25 | 14.12 | 13.85 | 7.76 |
| Other financial income | 0.01 | 0.06 | 0.14 | 1.87 | |
| Other financial expenses | -0.34 | -0.23 | -0.43 | -0.41 | -0.09 |
| Pre-tax profit | -9.10 | 14.03 | 13.75 | 13.58 | 9.55 |
| Income taxes | 1.13 | -3.47 | -4.36 | -2.99 | -7.43 |
| Net earnings | -7.96 | 10.55 | 9.38 | 10.59 | 2.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.89 | 14.91 | 14.87 | 14.87 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 12.89 | 14.91 | 14.87 | 14.87 | |
| Cash and bank deposits | 50.26 | 41.21 | 50.56 | 60.25 | 79.22 |
| Cash and cash equivalents | 50.26 | 41.21 | 50.56 | 60.25 | 79.22 |
| Balance sheet total (assets) | 63.15 | 56.11 | 65.43 | 75.13 | 79.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.44 | -5.53 | 5.03 | 14.41 | 25.00 |
| Profit of the financial year | -7.96 | 10.55 | 9.38 | 10.59 | 2.12 |
| Shareholders equity total | 44.47 | 55.03 | 64.41 | 75.00 | 77.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.68 | ||||
| Short-term deferred tax liabilities | 1.08 | 1.02 | 0.12 | 2.10 | |
| Current liabilities total | 18.68 | 1.08 | 1.02 | 0.12 | 2.10 |
| Balance sheet total (liabilities) | 63.15 | 56.11 | 65.43 | 75.13 | 79.22 |
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