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SUN-AIR OF SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 83591528
Cumulusvej 10, 7190 Billund
tel: 76500100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 676.0042 622.0020 368.0091 724.0031 001.00
Costs of management-61 507.00-9 955.00
Costs of distribution- 410.00- 113.00
Other operating expenses-63.00
EBIT8 960.0024 971.00-10 759.0029 807.0020 870.00
Other financial income4 792.007 609.00
Other financial expenses-5 756.00-4 319.00
Net income from associates (fin.)-14 583.00-5 187.00
Pre-tax profit-3 331.00-1 013.00-12 338.0014 260.0018 973.00
Income taxes-3 139.00-3 753.00
Net earnings-3 331.00-1 013.00-12 338.0011 121.0015 220.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 399.0016 328.00
Buildings32.0017.00
Machinery and equipment22 621.0038 237.00
Tangible assets total40 052.0054 582.00
Holdings in group member companies2 431.0010 111.00
Participating interests15 053.003 694.00
Investments total354 595.00351 548.00325 298.0018 267.0014 081.00
Long term receivables total
Raw materials and consumables35 776.0035 076.00
Finished products/goods30 669.0022 531.00
Inventories total66 445.0057 607.00
Current trade debtors13 945.0018 064.00
Current amounts owed by group member comp.22 865.0013 812.00
Current owed by particip. interest comp.654.002 384.00
Prepayments and accrued income1 344.003 470.00
Current other receivables142 471.0026 371.00
Short term receivables total181 279.0064 101.00
Cash and bank deposits15 684.0020 677.00
Cash and cash equivalents15 684.0020 677.00
Balance sheet total (assets)354 595.00351 548.00325 298.00321 727.00211 048.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital104 341.00103 331.0090 994.001 000.001 000.00
Shares repurchased10 000.00
Retained earnings3 331.001 013.0012 338.0089 994.0091 115.00
Profit of the financial year-3 331.00-1 013.00-12 338.0011 121.0015 220.00
Shareholders equity total104 341.00103 331.0090 994.00102 115.00117 335.00
Provisions14 833.0015 672.00
Non-current loans from credit institutions57 731.0030 541.00
Non-current other liabilities6 790.006 752.00
Non-current deferred tax liabilities10 550.002 914.00
Non-current liabilities total75 071.0040 207.00
Current loans from credit institutions76 000.007 509.00
Current trade creditors22 997.0011 870.00
Current owed to participating3 664.00
Current owed to group member3 023.006 219.00
Other non-interest bearing current liabilities24 024.0011 712.00
Accruals and deferred income524.00
Current liabilities total129 708.0037 834.00
Balance sheet total (liabilities)104 341.00103 331.0090 994.00321 727.00211 048.00
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