SUNDVIKAR A/S — Credit Rating and Financial Key Figures
CVR number: 30500490
Blokken 81, 3460 Birkerød
tel: 50203040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 863.00 | 7 074.00 | 10 433.00 | 40 082.00 | 24 149.00 |
| Employee benefit expenses | -15 801.00 | -14 183.00 | |||
| Total depreciation | - 375.00 | - 569.00 | |||
| EBIT | 2 496.00 | 1 884.00 | 3 148.00 | 23 905.00 | 9 396.00 |
| Other financial income | 150.00 | 1 089.00 | |||
| Other financial expenses | - 607.00 | -1 801.00 | |||
| Pre-tax profit | 1 790.00 | 1 477.00 | 2 509.00 | 23 449.00 | 8 685.00 |
| Income taxes | -5 387.00 | -2 035.00 | |||
| Net earnings | 1 790.00 | 1 477.00 | 2 509.00 | 18 062.00 | 6 650.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 582.00 | 1 317.00 | |||
| Tangible assets total | 1 582.00 | 1 317.00 | |||
| Investments total | 19 762.00 | 34 421.00 | 43 607.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31 178.00 | 19 835.00 | |||
| Current amounts owed by group member comp. | 39 798.00 | 44 101.00 | |||
| Prepayments and accrued income | 66.00 | 128.00 | |||
| Current other receivables | 16.00 | 4.00 | |||
| Current deferred tax assets | 25.00 | ||||
| Short term receivables total | 71 058.00 | 64 093.00 | |||
| Balance sheet total (assets) | 19 762.00 | 34 421.00 | 43 607.00 | 72 640.00 | 65 410.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 369.00 | 5 846.00 | 5 854.00 | 500.00 | 500.00 |
| Shares repurchased | 20 408.00 | 6 650.00 | |||
| Other reserves | -2 800.00 | ||||
| Retained earnings | -1 790.00 | -1 477.00 | -2 509.00 | -17 562.00 | -6 150.00 |
| Profit of the financial year | 1 790.00 | 1 477.00 | 2 509.00 | 18 062.00 | 6 650.00 |
| Shareholders equity total | 4 369.00 | 5 846.00 | 5 854.00 | 18 608.00 | 7 650.00 |
| Provisions | 56.00 | -1.00 | |||
| Non-current loans from credit institutions | 2 275.00 | 1 575.00 | |||
| Non-current deferred tax liabilities | 17 207.00 | 17 310.00 | |||
| Non-current liabilities total | 19 482.00 | 18 885.00 | |||
| Current loans from credit institutions | 16 779.00 | 21 063.00 | |||
| Current trade creditors | 500.00 | 516.00 | |||
| Short-term deferred tax liabilities | 5 367.00 | 2 116.00 | |||
| Other non-interest bearing current liabilities | 11 849.00 | 15 181.00 | |||
| Current liabilities total | 34 495.00 | 38 876.00 | |||
| Balance sheet total (liabilities) | 4 369.00 | 5 846.00 | 5 854.00 | 72 641.00 | 65 410.00 |
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