Sundplejen Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 41454008
Vesterballevej 2 B, Snoghøj 7000 Fredericia
info@sundplejen.dk
tel: 22979715
www.sundplejen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 132.45 | 7 082.00 | 1 981.00 | - 187.15 |
| Employee benefit expenses | -1 077.39 | -6 679.00 | -3 991.00 | - 168.40 |
| EBIT | 55.06 | 403.00 | -2 010.00 | -18.74 |
| Other financial expenses | -1.54 | -38.00 | -16.00 | -21.72 |
| Pre-tax profit | 53.52 | 364.00 | -2 027.00 | -40.46 |
| Income taxes | -12.44 | -89.00 | 318.00 | 4.62 |
| Net earnings | 41.07 | 275.00 | -1 709.00 | -35.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 946.00 | 143.00 | 142.94 | |
| Current other receivables | 1 229.53 | 212.00 | 2.64 | |
| Current deferred tax assets | 318.00 | 322.51 | ||
| Short term receivables total | 1 229.53 | 1 158.00 | 461.00 | 468.09 |
| Cash and bank deposits | 1 796.45 | 1 557.00 | 24.00 | 3.31 |
| Cash and cash equivalents | 1 796.45 | 1 557.00 | 24.00 | 3.31 |
| Balance sheet total (assets) | 3 025.98 | 2 715.00 | 485.00 | 471.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.00 | 317.00 | -1 392.45 | |
| Profit of the financial year | 41.07 | 275.00 | -1 709.00 | -35.84 |
| Shareholders equity total | 91.07 | 366.00 | -1 342.00 | -1 378.30 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1 901.80 | 91.00 | 11.00 | 12.00 |
| Current owed to group member | 1 374.00 | 1 271.00 | 1 837.35 | |
| Short-term deferred tax liabilities | 12.44 | 89.00 | ||
| Other non-interest bearing current liabilities | 1 020.66 | 795.00 | 545.00 | 0.34 |
| Current liabilities total | 2 934.91 | 2 349.00 | 1 827.00 | 1 849.69 |
| Balance sheet total (liabilities) | 3 025.98 | 2 715.00 | 485.00 | 471.39 |
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