SUNDEE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 89461715
Ved Vænget 1, 2100 København Ø
troelsrolf@gmail.com
tel: 42689793
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.84 | -66.49 | -66.26 | -98.15 | -72.50 |
| Employee benefit expenses | -90.00 | -90.00 | - 360.00 | - 450.00 | |
| EBIT | -78.84 | - 156.49 | - 156.26 | - 458.15 | - 522.50 |
| Other financial income | 4 560.37 | 992.04 | 2 184.98 | 3 681.68 | 1 390.77 |
| Other financial expenses | -56.18 | -1 451.85 | - 333.25 | - 371.05 | - 456.44 |
| Pre-tax profit | 4 425.36 | - 616.29 | 1 695.46 | 2 852.49 | 411.82 |
| Income taxes | - 954.73 | 38.66 | - 126.08 | - 697.60 | -78.30 |
| Net earnings | 3 470.62 | - 577.63 | 1 569.38 | 2 154.89 | 333.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 732.17 | 5 350.15 | |||
| Long term receivables total | 3 732.17 | 5 350.15 | |||
| Inventories total | |||||
| Current deferred tax assets | 60.88 | 73.95 | 70.35 | ||
| Short term receivables total | 60.88 | 73.95 | 70.35 | ||
| Other current investments | 22 069.62 | 19 754.07 | 21 461.60 | 19 990.97 | 16 610.00 |
| Cash and bank deposits | 172.16 | 293.31 | 240.22 | 438.59 | 446.58 |
| Cash and cash equivalents | 22 241.78 | 20 047.37 | 21 701.81 | 20 429.56 | 17 056.58 |
| Balance sheet total (assets) | 22 241.78 | 20 108.25 | 21 775.76 | 24 161.73 | 22 477.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 |
| Shares repurchased | 1 000.00 | 700.00 | 2 000.00 | 2 500.00 | |
| Retained earnings | 8 885.93 | 12 555.16 | 11 277.53 | 10 985.93 | 11 038.05 |
| Profit of the financial year | 3 470.62 | - 577.63 | 1 569.38 | 2 154.89 | 333.53 |
| Shareholders equity total | 20 556.55 | 19 177.53 | 20 746.91 | 22 340.82 | 21 071.57 |
| Non-current deferred tax liabilities | 914.05 | ||||
| Non-current liabilities total | 914.05 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 555.13 | ||||
| Other non-interest bearing current liabilities | 746.18 | 905.72 | 1 003.85 | 1 240.78 | 1 380.51 |
| Current liabilities total | 771.18 | 930.72 | 1 028.85 | 1 820.91 | 1 405.51 |
| Balance sheet total (liabilities) | 22 241.78 | 20 108.25 | 21 775.76 | 24 161.73 | 22 477.08 |
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