Sukup Europe A/S — Credit Rating and Financial Key Figures
CVR number: 21170887
Mimersvej 5, 8722 Hedensted
tel: 75685470
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 30 636.00 | 33 784.00 |
Employee benefit expenses | -24 287.00 | -24 629.00 |
Total depreciation | -1 473.00 | -1 720.00 |
EBIT | 4 876.00 | 7 435.00 |
Other financial income | 1 410.00 | 1 023.00 |
Other financial expenses | -1 481.00 | -1 647.00 |
Net income from associates (fin.) | 938.00 | 139.00 |
Pre-tax profit | 5 743.00 | 6 950.00 |
Income taxes | -1 085.00 | -1 539.00 |
Net earnings | 4 658.00 | 5 411.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible rights | 246.00 | 116.00 |
Intangible assets total | 246.00 | 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 |
Holdings in group member companies | 2 046.00 | 964.00 |
Investments total | 2 046.00 | 964.00 |
Long term receivables total | ||
Finished products/goods | 72 539.00 | 64 815.00 |
Inventories total | 72 539.00 | 64 815.00 |
Current trade debtors | 17 275.00 | 15 417.00 |
Current amounts owed by group member comp. | 1 071.00 | 1 233.00 |
Prepayments and accrued income | 1 428.00 | 1 497.00 |
Current other receivables | 1 089.00 | 4 313.00 |
Current deferred tax assets | 244.00 | |
Short term receivables total | 20 863.00 | 22 704.00 |
Cash and bank deposits | 153.00 | 727.00 |
Cash and cash equivalents | 153.00 | 727.00 |
Balance sheet total (assets) | 130 056.00 | 123 282.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 20 100.00 | 20 100.00 | |
Shares repurchased | 3 495.00 | 4 060.00 | |
Other reserves | 244.00 | ||
Retained earnings | 22 307.00 | 22 196.00 | |
Profit of the financial year | 4 658.00 | 5 411.00 | |
Shareholders equity total | 50 804.00 | 51 767.00 | |
Provisions | 4 210.00 | 6 401.00 | 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 | 2 838.00 | 5 015.00 | |
Current owed to participating | 10.00 | 10.00 | |
Current owed to group member | 15 005.00 | 22 829.00 | |
Short-term deferred tax liabilities | 1 850.00 | ||
Other non-interest bearing current liabilities | 7 098.00 | 5 935.00 | |
Current liabilities total | 57 497.00 | 52 434.00 | |
Balance sheet total (liabilities) | 4 210.00 | 130 056.00 | 123 282.00 |
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