Sundplejen Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42110566
Lysholt Allé 6, 7100 Vejle
info@sundplejen.dk
www.sundplejen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 310.00 | 2 338.00 | 4 227.00 | 3 856.92 |
| Employee benefit expenses | -1 109.00 | -3 887.00 | -4 068.00 | -3 770.14 |
| Other operating expenses | -0.67 | |||
| EBIT | 201.00 | -1 549.00 | 159.00 | 86.78 |
| Other financial expenses | -3.00 | -7.00 | -30.00 | -25.72 |
| Pre-tax profit | 198.80 | -1 556.00 | 129.00 | 61.06 |
| Income taxes | -43.80 | 341.00 | -37.00 | -18.58 |
| Net earnings | 155.00 | -1 215.00 | 92.00 | 42.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 111.00 | 111.00 | ||
| Non-current loans receivable | - 111.19 | |||
| Non-current other receivables | 111.19 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 288.00 | 488.00 | 428.00 | |
| Current amounts owed by group member comp. | 55.00 | 5.00 | 1 465.00 | 2 124.39 |
| Current other receivables | 44.00 | -1.00 | 112.00 | 452.36 |
| Current deferred tax assets | 341.00 | 304.00 | 285.47 | |
| Short term receivables total | 387.00 | 833.00 | 2 309.00 | 2 862.22 |
| Cash and bank deposits | 810.00 | 88.00 | 181.00 | 133.60 |
| Cash and cash equivalents | 810.00 | 88.00 | 181.00 | 133.60 |
| Balance sheet total (assets) | 1 308.00 | 1 032.00 | 2 490.00 | 2 995.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 155.00 | -1 061.00 | - 968.76 | |
| Profit of the financial year | 155.00 | -1 215.00 | 92.00 | 42.48 |
| Shareholders equity total | 195.00 | -1 020.00 | - 929.00 | - 886.28 |
| Provisions | -1.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 10.00 | 12.00 | 27.50 |
| Current owed to group member | 901.00 | 1 389.00 | 2 065.00 | 3 214.30 |
| Short-term deferred tax liabilities | 44.00 | |||
| Other non-interest bearing current liabilities | 151.00 | 654.00 | 1 342.00 | 640.30 |
| Current liabilities total | 1 113.00 | 2 053.00 | 3 419.00 | 3 882.11 |
| Balance sheet total (liabilities) | 1 308.00 | 1 032.00 | 2 490.00 | 2 995.83 |
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