K/S SUNDBYBERG, STOCKHOLM — Credit Rating and Financial Key Figures
CVR number: 27220029
Vesterbrogade 1 E, 1620 København V
info@balder.dk
tel: 88136151
balder.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 290.40 | 9 768.12 | 9 819.51 | 9 618.78 | 10 001.08 |
| Reduction in value of non-current assets | -2 747.33 | 3 987.41 | -5 018.68 | -4 269.05 | 703.27 |
| EBIT | 5 543.06 | 13 755.52 | 4 800.84 | 5 349.73 | 10 704.34 |
| Other financial income | 2.05 | 7.24 | 7.02 | 3.58 | 24.06 |
| Other financial expenses | -1 752.19 | -1 560.52 | -1 346.07 | -1 452.04 | -3 125.65 |
| Pre-tax profit | 3 792.91 | 12 202.24 | 3 461.78 | 3 901.27 | 7 602.75 |
| Income taxes | -1 293.53 | - 460.62 | -11.58 | - 414.43 | |
| Net earnings | 3 792.91 | 10 908.72 | 3 001.16 | 3 889.68 | 7 188.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 181 844.21 | 188 255.24 | 184 692.08 | 180 423.03 | 181 354.11 |
| Tangible assets total | 181 844.21 | 188 255.24 | 184 692.08 | 180 423.03 | 181 354.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 388.39 | 406.56 | 450.05 | 1.44 | |
| Prepayments and accrued income | 2 393.04 | 2 411.79 | 2 002.84 | 1 526.83 | 1 387.87 |
| Current other receivables | 1 511.65 | 655.81 | 666.27 | 1 774.19 | 2 106.60 |
| Short term receivables total | 4 293.08 | 3 474.15 | 3 119.16 | 3 302.45 | 3 494.47 |
| Cash and bank deposits | 3 811.71 | 4 347.82 | 4 850.27 | 7 410.11 | 4 397.60 |
| Cash and cash equivalents | 3 811.71 | 4 347.82 | 4 850.27 | 7 410.11 | 4 397.60 |
| Balance sheet total (assets) | 189 949.01 | 196 077.21 | 192 661.51 | 191 135.60 | 189 246.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 |
| Retained earnings | 96 604.37 | 100 786.17 | 111 708.21 | 114 275.87 | 117 389.92 |
| Profit of the financial year | 3 792.91 | 10 908.72 | 3 001.16 | 3 889.68 | 7 188.32 |
| Shareholders equity total | 102 487.29 | 113 784.88 | 116 799.36 | 120 255.56 | 126 668.24 |
| Non-current owed to group member | 78 529.04 | 71 042.91 | 66 229.56 | 62 277.66 | |
| Non-current liabilities total | 78 529.04 | 71 042.91 | 66 229.56 | 62 277.66 | |
| Current trade creditors | 530.00 | 454.25 | 360.20 | 109.43 | 105.97 |
| Current owed to group member | 84 245.45 | ||||
| Other non-interest bearing current liabilities | 72.11 | 492.18 | 69.85 | 72.41 | 84.34 |
| Accruals and deferred income | 2 614.16 | 2 816.86 | 4 389.18 | 4 468.65 | 109.97 |
| Current liabilities total | 87 461.73 | 3 763.29 | 4 819.24 | 4 650.48 | 300.27 |
| Balance sheet total (liabilities) | 189 949.01 | 196 077.21 | 192 661.51 | 191 135.60 | 189 246.17 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.