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SØNDERUP MONTAGE ApS — Credit Rating and Financial Key Figures

CVR number: 33583990
Over Silstrupvej 2, 6933 Kibæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 416.5712 580.9413 714.5711 321.6114 771.14
Employee benefit expenses-8 774.42-9 908.17-11 261.17-8 097.56-11 474.21
Other operating expenses- 169.53- 213.38-57.22-68.60-41.30
Total depreciation-1 696.44- 683.41-1 942.83-1 095.90-1 020.20
EBIT1 776.171 775.99453.362 059.572 235.42
Other financial income105.99138.91210.73587.85354.43
Other financial expenses- 186.82- 223.59- 390.64- 641.62- 579.45
Pre-tax profit1 695.341 691.31273.452 005.792 010.41
Income taxes- 449.25- 401.24-90.80- 356.73- 485.34
Net earnings1 246.091 290.07182.661 649.061 525.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 829.665 646.624 368.794 214.504 038.39
Machinery and equipment1 549.421 634.082 649.271 957.251 362.50
Advance payments and construction in progress222.71
Tangible assets total7 379.087 280.707 018.066 171.765 623.60
Investments total422.00460.00400.00400.00190.00
Long term receivables total
Raw materials and consumables462.30538.90977.20928.90931.50
Finished products/goods5 307.305 679.886 944.019 229.329 150.45
Inventories total5 769.606 218.777 921.2110 158.2210 081.95
Current trade debtors2 285.011 866.281 416.074 726.253 690.87
Current amounts owed by group member comp.4 214.696 630.408 558.779 110.4210 531.72
Prepayments and accrued income334.91259.85467.70413.14347.83
Current other receivables547.571 295.50656.94389.4836.43
Current deferred tax assets146.35291.64
Short term receivables total7 382.1910 052.0311 099.4814 785.6414 898.51
Cash and bank deposits60.2319.952.7222.61119.01
Cash and cash equivalents60.2319.952.7222.61119.01
Balance sheet total (assets)21 013.1024 031.4626 441.4831 538.2330 913.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings11 197.5012 443.5913 733.6613 916.3115 565.37
Profit of the financial year1 246.091 290.07182.661 649.061 525.06
Shareholders equity total12 523.5913 813.6613 996.3115 645.3717 170.44
Provisions15.84100.4258.42
Non-current loans from credit institutions1 836.491 654.851 587.151 523.071 438.96
Non-current deferred tax liabilities561.51630.63
Non-current liabilities total1 836.491 654.851 587.152 084.582 069.60
Current loans from credit institutions1 257.771 640.023 067.581 349.0777.64
Current trade creditors581.33711.691 081.614 615.351 030.12
Current owed to participating27.521 512.961 150.30
Current owed to group member2 504.834 490.843 946.643 782.455 373.02
Short-term deferred tax liabilities553.41316.67449.46132.79561.51
Other non-interest bearing current liabilities998.29872.892 020.922 415.663 480.45
Accruals and deferred income741.54430.44205.86
Current liabilities total6 637.178 462.5410 799.6013 808.2811 673.03
Balance sheet total (liabilities)21 013.1024 031.4626 441.4831 538.2330 913.06
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