Komplementarselskabet Sundmark Farms ApS — Credit Rating and Financial Key Figures
CVR number: 42336327
Strandvejen 125, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1.44 | 2.02 | 2.01 | 2.04 |
| Other operating income | 18.60 | 25.63 | 24.38 | 29.44 |
| External services | -19.43 | -27.62 | -26.52 | -31.61 |
| Gross profit | 0.61 | 0.03 | -0.13 | -0.14 |
| EBIT | 0.61 | 0.03 | -0.13 | -0.14 |
| Other financial income | 0.11 | 0.76 | 1.22 | |
| Other financial expenses | -0.13 | -0.28 | -1.90 | |
| Pre-tax profit | 0.48 | -0.15 | 0.63 | -0.82 |
| Income taxes | -0.11 | 0.03 | -0.14 | 0.03 |
| Net earnings | 0.38 | -0.12 | 0.49 | -0.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -20.04 | |||
| Non-current other receivables | 20.04 | |||
| Long term receivables total | 20.04 | |||
| Inventories total | ||||
| Current other receivables | 20.04 | 2.02 | 2.01 | 14.72 |
| Short term receivables total | 20.04 | 2.02 | 2.01 | 14.72 |
| Cash and bank deposits | 39.04 | 38.32 | 38.88 | 25.41 |
| Cash and cash equivalents | 39.04 | 38.32 | 38.88 | 25.41 |
| Balance sheet total (assets) | 59.08 | 40.34 | 40.89 | 40.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.38 | 0.26 | 0.75 | |
| Profit of the financial year | 0.38 | -0.12 | 0.49 | -0.79 |
| Shareholders equity total | 40.38 | 40.26 | 40.75 | 39.96 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.11 | 0.07 | 0.14 | 0.17 |
| Other non-interest bearing current liabilities | 18.60 | |||
| Current liabilities total | 18.71 | 0.07 | 0.14 | 0.17 |
| Balance sheet total (liabilities) | 59.08 | 40.34 | 40.89 | 40.13 |
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