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SU II ApS — Credit Rating and Financial Key Figures
CVR number: 25569083
Langelinie 27, 5230 Odense M
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -23.00 | - 155.00 |
| Gross profit | -23.00 | - 155.00 |
| EBIT | -23.00 | - 155.00 |
| Other financial income | 140.00 | 54.00 |
| Other financial expenses | - 938.00 | - 273.00 |
| Net income from associates (fin.) | 1 376.00 | 24 082.00 |
| Pre-tax profit | 555.00 | 23 708.00 |
| Income taxes | 911.00 | - 389.00 |
| Net earnings | 1 466.00 | 23 319.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 149 849.00 | 149 849.00 |
| Investments total | 149 849.00 | 149 849.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 292.00 | |
| Current deferred tax assets | 3 825.00 | 6 849.00 |
| Short term receivables total | 8 117.00 | 6 849.00 |
| Cash and bank deposits | 137.00 | 152.00 |
| Cash and cash equivalents | 137.00 | 152.00 |
| Balance sheet total (assets) | 158 103.00 | 156 850.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 191.00 | 191.00 |
| Shares repurchased | 8 000.00 | |
| Retained earnings | 125 054.00 | 126 522.00 |
| Profit of the financial year | 1 466.00 | 23 319.00 |
| Shareholders equity total | 134 711.00 | 150 032.00 |
| Non-current loans from credit institutions | 10 000.00 | |
| Non-current liabilities total | 10 000.00 | |
| Current loans from credit institutions | 10 087.00 | |
| Current owed to group member | 1 877.00 | |
| Short-term deferred tax liabilities | 2 914.00 | 4 550.00 |
| Other non-interest bearing current liabilities | 391.00 | 391.00 |
| Current liabilities total | 13 392.00 | 6 818.00 |
| Balance sheet total (liabilities) | 158 103.00 | 156 850.00 |
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