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Surfline.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42764299
Gåseagervej 12 B, 8250 Egå
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 631.46 | 3 156.44 | 3 624.22 | 1 717.38 |
| Employee benefit expenses | -3 126.39 | -2 905.75 | -3 096.65 | -3 794.75 |
| Total depreciation | -51.34 | -57.64 | -67.11 | |
| EBIT | - 494.93 | 199.36 | 469.93 | -2 144.47 |
| Other financial income | 12.76 | 259.37 | 146.53 | |
| Other financial expenses | - 205.99 | - 499.48 | - 404.39 | |
| Pre-tax profit | - 494.93 | 6.13 | 229.81 | -2 402.33 |
| Income taxes | 107.00 | - 114.65 | 58.25 | 29.00 |
| Net earnings | - 387.93 | - 108.51 | 288.06 | -2 373.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 359.37 | 308.03 | 256.69 | 205.35 |
| Intangible assets total | 359.37 | 308.03 | 256.69 | 205.35 |
| Buildings | 119.70 | 151.43 | ||
| Tangible assets total | 119.70 | 151.43 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 298.17 | 44.16 | ||
| Current amounts owed by group member comp. | 157.51 | 5 209.31 | 788.98 | 415.65 |
| Current owed by particip. interest comp. | 138.45 | 145.36 | 246.25 | 664.24 |
| Current other receivables | 528.81 | 602.93 | ||
| Current deferred tax assets | 107.00 | 0.35 | ||
| Short term receivables total | 402.96 | 5 355.02 | 1 862.21 | 1 726.98 |
| Cash and bank deposits | 39.67 | 85.60 | 767.79 | |
| Cash and cash equivalents | 39.67 | 85.60 | 767.79 | |
| Balance sheet total (assets) | 762.33 | 5 702.72 | 2 324.19 | 2 851.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 280.31 | 240.26 | 200.22 | 160.17 |
| Retained earnings | - 280.31 | - 628.19 | - 696.66 | - 368.56 |
| Profit of the financial year | - 387.93 | - 108.51 | 288.06 | -2 373.33 |
| Shareholders equity total | - 347.93 | - 456.44 | - 168.38 | -2 541.71 |
| Provisions | 8.00 | 29.00 | ||
| Non-current owed to group member | 5 955.34 | 2 156.28 | 2 225.74 | |
| Non-current deferred tax liabilities | 34.90 | |||
| Non-current liabilities total | 5 955.34 | 2 191.19 | 2 225.74 | |
| Advances received | 68.64 | 85.42 | ||
| Current trade creditors | 35.00 | 162.34 | 65.00 | |
| Current owed to group member | 1 110.25 | 2 940.80 | ||
| Short-term deferred tax liabilities | 34.90 | |||
| Other non-interest bearing current liabilities | 160.82 | 41.40 | 41.40 | |
| Current liabilities total | 1 110.25 | 195.82 | 272.39 | 3 167.52 |
| Balance sheet total (liabilities) | 762.33 | 5 702.72 | 2 324.19 | 2 851.55 |
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