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SUNDVIKAR A/S — Credit Rating and Financial Key Figures
CVR number: 30500490
Blokken 81, 3460 Birkerød
tel: 50203040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 433.00 | 40 082.00 | 24 149.00 | 13 836.00 | 16 373.00 |
| Employee benefit expenses | -14 311.00 | -14 827.00 | |||
| Total depreciation | -1 196.00 | -1 127.00 | |||
| EBIT | 10 433.00 | 40 082.00 | 24 149.00 | -1 671.00 | 419.00 |
| Other financial income | 2 537.00 | 1 811.00 | |||
| Other financial expenses | -1 992.00 | -1 999.00 | |||
| Pre-tax profit | -1 126.00 | 231.00 | |||
| Income taxes | 86.00 | - 213.00 | |||
| Net earnings | -1 040.00 | 18.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4 445.00 | 3 810.00 | |||
| Intangible assets total | 4 445.00 | 3 810.00 | |||
| Machinery and equipment | 1 173.00 | 590.00 | |||
| Tangible assets total | 1 173.00 | 590.00 | |||
| Investments total | 43 607.00 | 72 640.00 | 65 410.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 604.00 | 10 848.00 | |||
| Current amounts owed by group member comp. | 38 127.00 | 37 918.00 | |||
| Prepayments and accrued income | 105.00 | 195.00 | |||
| Current other receivables | 188.00 | 22.00 | |||
| Current deferred tax assets | 111.00 | 185.00 | |||
| Short term receivables total | 47 135.00 | 49 168.00 | |||
| Balance sheet total (assets) | 43 607.00 | 72 640.00 | 65 410.00 | 52 756.00 | 53 571.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 854.00 | 18 608.00 | 7 650.00 | 500.00 | 500.00 |
| Shares repurchased | 422.00 | 518.00 | |||
| Retained earnings | 3 540.00 | -18.00 | |||
| Profit of the financial year | -1 040.00 | 18.00 | |||
| Shareholders equity total | 5 854.00 | 18 608.00 | 7 650.00 | 3 422.00 | 1 018.00 |
| Non-current loans from credit institutions | 875.00 | 175.00 | |||
| Non-current deferred tax liabilities | 15 448.00 | 17 534.00 | |||
| Non-current liabilities total | 16 323.00 | 17 709.00 | |||
| Current loans from credit institutions | 27 244.00 | 28 935.00 | |||
| Current trade creditors | 493.00 | 833.00 | |||
| Short-term deferred tax liabilities | 308.00 | ||||
| Other non-interest bearing current liabilities | 5 274.00 | 4 768.00 | |||
| Current liabilities total | 33 011.00 | 34 844.00 | |||
| Balance sheet total (liabilities) | 5 854.00 | 18 608.00 | 7 650.00 | 52 756.00 | 53 571.00 |
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