SunMarkIT ApS — Credit Rating and Financial Key Figures
CVR number: 37270628
Gothersgade 11, 1123 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.62 | -4.88 | -6.25 | -28.75 | 256.72 |
| Employee benefit expenses | - 387.00 | ||||
| EBIT | -5.62 | -4.88 | -6.25 | -28.75 | - 130.28 |
| Other financial income | 3.84 | ||||
| Other financial expenses | -4.04 | -0.54 | -1.02 | -0.61 | |
| Net income from associates (fin.) | - 172.25 | - 138.82 | -13.88 | ||
| Pre-tax profit | - 181.91 | - 140.39 | -21.14 | -28.75 | - 130.89 |
| Income taxes | -1.00 | ||||
| Net earnings | - 181.91 | - 140.39 | -21.14 | -29.75 | - 130.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 438.82 | 300.00 | |||
| Investments total | 438.82 | 300.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.84 | ||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 3.84 | 0.00 | |||
| Cash and bank deposits | 41.90 | 37.51 | 311.34 | 298.01 | 111.90 |
| Cash and cash equivalents | 41.90 | 37.51 | 311.34 | 298.01 | 111.90 |
| Balance sheet total (assets) | 480.72 | 341.36 | 311.34 | 298.01 | 111.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | ||||
| Other reserves | 406.15 | 267.33 | |||
| Retained earnings | 198.63 | 155.54 | 282.48 | 206.34 | 176.59 |
| Profit of the financial year | - 181.91 | - 140.39 | -21.14 | -29.75 | - 130.89 |
| Shareholders equity total | 472.87 | 332.48 | 311.34 | 281.59 | 95.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.50 | 14.35 | 8.07 | |
| Current owed to participating | 5.38 | ||||
| Other non-interest bearing current liabilities | 3.84 | 2.07 | 8.13 | ||
| Current liabilities total | 7.84 | 8.88 | 16.41 | 16.20 | |
| Balance sheet total (liabilities) | 480.72 | 341.36 | 311.34 | 298.01 | 111.90 |
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