SYDKYSTENS AU2GUMMI ApS — Credit Rating and Financial Key Figures
CVR number: 33265786
Tartinisvej 30, 2450 København SV
friborg@live.dk
tel: 42421333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Total depreciation | -7.68 | -6.15 | -5.81 | -5.22 | |
| EBIT | 7.68 | 6.15 | -5.81 | -5.22 | |
| Other financial expenses | -0.92 | -0.23 | -0.15 | -0.15 | -0.15 |
| Pre-tax profit | -0.92 | 7.45 | 6.00 | -5.96 | -5.38 |
| Income taxes | -2.09 | ||||
| Net earnings | -0.92 | 5.37 | 6.00 | -5.96 | -5.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.41 | 64.20 | 58.05 | 52.25 | 47.02 |
| Tangible assets total | 38.41 | 64.20 | 58.05 | 52.25 | 47.02 |
| Holdings in group member companies | 30.00 | ||||
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.75 | ||||
| Current deferred tax assets | 10.20 | ||||
| Short term receivables total | 10.20 | 15.75 | |||
| Cash and bank deposits | 46.49 | 7.50 | 23.21 | 5.14 | 1.36 |
| Cash and cash equivalents | 46.49 | 7.50 | 23.21 | 5.14 | 1.36 |
| Balance sheet total (assets) | 125.10 | 87.45 | 81.26 | 57.39 | 48.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -0.06 | 2.09 | -4.73 | -16.65 | -26.24 |
| Profit of the financial year | -0.92 | 5.37 | 6.00 | -5.96 | -5.38 |
| Shareholders equity total | 79.02 | 87.45 | 81.26 | 57.39 | 48.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 46.09 | ||||
| Current liabilities total | 46.09 | ||||
| Balance sheet total (liabilities) | 125.10 | 87.45 | 81.26 | 57.39 | 48.39 |
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