Sune N. Iversen ApS — Credit Rating and Financial Key Figures
CVR number: 42019585
Batum Hedevej 13, Batum 8830 Tjele
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -1.01 | -20.10 | -28.54 | -50.87 |
| EBIT | -7.50 | -1.01 | -20.10 | -28.54 | -50.87 |
| Other financial income | 20.22 | 111.04 | 94.86 | 343.06 | 493.58 |
| Other financial expenses | -0.12 | -77.18 | -0.18 | -1.02 | |
| Pre-tax profit | 12.72 | 109.91 | -2.41 | 314.34 | 441.70 |
| Income taxes | -2.79 | -24.20 | -68.88 | -97.38 | |
| Net earnings | 9.93 | 85.71 | -2.41 | 245.47 | 344.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 100.00 | 2 019.50 | 2 742.73 | 4 387.70 | |
| Non-current other receivables | 1 114.98 | 1 161.68 | 1 219.76 | 863.16 | |
| Long term receivables total | 1 114.98 | 2 261.68 | 3 239.26 | 3 605.88 | 4 387.70 |
| Inventories total | |||||
| Current other receivables | 2 534.61 | 1 332.77 | 605.63 | ||
| Current deferred tax assets | 23.00 | ||||
| Short term receivables total | 2 534.61 | 1 332.77 | 628.63 | ||
| Cash and bank deposits | 49.26 | 34.81 | 87.37 | 24.81 | |
| Cash and cash equivalents | 49.26 | 34.81 | 87.37 | 24.81 | |
| Balance sheet total (assets) | 3 649.59 | 3 643.71 | 3 902.70 | 3 693.26 | 4 412.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 239.80 | 500.00 | |
| Other reserves | - 117.80 | ||||
| Retained earnings | 3 476.37 | 3 371.90 | 3 457.61 | 3 215.39 | 2 960.86 |
| Profit of the financial year | 9.93 | 85.71 | -2.41 | 245.47 | 344.32 |
| Shareholders equity total | 3 639.30 | 3 612.01 | 3 495.19 | 3 622.86 | 3 845.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 16.93 |
| Short-term deferred tax liabilities | 2.79 | 24.20 | 62.88 | 74.61 | |
| Other non-interest bearing current liabilities | 400.00 | 0.02 | 475.79 | ||
| Current liabilities total | 10.29 | 31.70 | 407.50 | 70.39 | 567.33 |
| Balance sheet total (liabilities) | 3 649.59 | 3 643.71 | 3 902.70 | 3 693.26 | 4 412.51 |
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