Sukup Europe A/S — Credit Rating and Financial Key Figures
CVR number: 21170887
Mimersvej 5, 8722 Hedensted
tel: 75685470
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32 379.00 | 34 485.00 | |||
| Employee benefit expenses | -24 841.00 | -25 210.00 | |||
| Total depreciation | -1 473.00 | -1 720.00 | |||
| EBIT | 5 437.00 | 9 580.00 | 7 952.00 | 6 065.00 | 7 555.00 |
| Other financial income | 1 414.00 | 1 021.00 | |||
| Other financial expenses | -1 493.00 | -1 579.00 | |||
| Pre-tax profit | 3 971.00 | 6 073.00 | 4 512.00 | 5 986.00 | 6 997.00 |
| Income taxes | -1 328.00 | -1 586.00 | |||
| Net earnings | 3 971.00 | 6 073.00 | 4 512.00 | 4 658.00 | 5 411.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 245.00 | 116.00 | |||
| Intangible assets total | 245.00 | 116.00 | |||
| Land and waters | 30 927.00 | 30 797.00 | |||
| Machinery and equipment | 3 282.00 | 3 159.00 | |||
| Tangible assets total | 34 209.00 | 33 956.00 | |||
| Investments total | 95 464.00 | 118 875.00 | 109 601.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 72 689.00 | 64 815.00 | |||
| Inventories total | 72 689.00 | 64 815.00 | |||
| Current trade debtors | 18 970.00 | 15 505.00 | |||
| Prepayments and accrued income | 1 428.00 | 1 497.00 | |||
| Current other receivables | 1 173.00 | 4 450.00 | |||
| Current deferred tax assets | 234.00 | ||||
| Short term receivables total | 21 571.00 | 21 686.00 | |||
| Cash and bank deposits | 275.00 | 2 976.00 | |||
| Cash and cash equivalents | 275.00 | 2 976.00 | |||
| Balance sheet total (assets) | 95 464.00 | 118 875.00 | 109 601.00 | 128 989.00 | 123 549.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 43 636.00 | 48 347.00 | 49 710.00 | 20 100.00 | 20 100.00 |
| Shares repurchased | 3 495.00 | 4 060.00 | |||
| Other reserves | 244.00 | ||||
| Retained earnings | -3 971.00 | -6 073.00 | -4 512.00 | 22 307.00 | 22 196.00 |
| Profit of the financial year | 3 971.00 | 6 073.00 | 4 512.00 | 4 658.00 | 5 411.00 |
| Shareholders equity total | 43 636.00 | 48 347.00 | 49 710.00 | 50 804.00 | 51 767.00 |
| Provisions | 4 210.00 | 6 324.00 | 4 413.00 | ||
| Non-current loans from credit institutions | 13 810.00 | 13 129.00 | |||
| Non-current leasing loans | 1 544.00 | 1 539.00 | |||
| Non-current liabilities total | 15 354.00 | 14 668.00 | |||
| Current loans from credit institutions | 17 112.00 | 11 588.00 | |||
| Advances received | 13 584.00 | 7 057.00 | |||
| Current trade creditors | 3 361.00 | 5 060.00 | |||
| Current owed to participating | 10.00 | 10.00 | |||
| Current owed to group member | 13 493.00 | 22 829.00 | |||
| Short-term deferred tax liabilities | 1 850.00 | ||||
| Other non-interest bearing current liabilities | 7 097.00 | 6 157.00 | |||
| Current liabilities total | 56 507.00 | 52 701.00 | |||
| Balance sheet total (liabilities) | 43 636.00 | 48 347.00 | 53 920.00 | 128 989.00 | 123 549.00 |
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