SundIT ApS — Credit Rating and Financial Key Figures
CVR number: 41582170
Gernersgade 39, 1319 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 919.80 | 705.64 | 869.26 | - 157.82 | -27.17 |
| Employee benefit expenses | - 371.80 | - 107.99 | -99.15 | - 215.25 | |
| Total depreciation | - 286.00 | - 286.00 | - 286.00 | - 286.00 | - 286.00 |
| EBIT | 633.80 | 47.84 | 475.27 | - 542.97 | - 528.42 |
| Other financial income | 23.76 | 304.91 | 22.02 | 428.63 | 438.37 |
| Other financial expenses | - 147.35 | -1.33 | - 400.57 | -0.43 | -0.97 |
| Pre-tax profit | 510.21 | 351.42 | 96.72 | - 114.77 | -91.02 |
| Income taxes | - 114.77 | -78.19 | -22.29 | 23.61 | 19.32 |
| Net earnings | 395.44 | 273.23 | 74.43 | -91.17 | -71.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 144.00 | 858.00 | 572.00 | 286.00 | |
| Intangible assets total | 1 144.00 | 858.00 | 572.00 | 286.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 269.81 | 161.32 | 183.05 | 17.55 | |
| Current other receivables | 921.42 | 155.18 | 107.23 | 78.63 | |
| Current deferred tax assets | 4.72 | 9.23 | 0.79 | 36.69 | 20.40 |
| Short term receivables total | 1 195.95 | 170.56 | 339.03 | 161.47 | 99.02 |
| Other current investments | 1 518.81 | 2 870.00 | 2 691.44 | 3 093.41 | 2 979.31 |
| Cash and bank deposits | 45.30 | 16.96 | 384.15 | 206.42 | 536.98 |
| Cash and cash equivalents | 1 564.11 | 2 886.97 | 3 075.59 | 3 299.83 | 3 516.29 |
| Balance sheet total (assets) | 3 904.06 | 3 915.53 | 3 986.62 | 3 747.30 | 3 615.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 2 957.44 | 3 352.88 | 3 626.11 | 3 700.54 | 3 609.37 |
| Profit of the financial year | 395.44 | 273.23 | 74.43 | -91.17 | -71.70 |
| Shareholders equity total | 3 505.88 | 3 666.11 | 3 740.54 | 3 649.37 | 3 577.67 |
| Provisions | 251.68 | 188.76 | 125.84 | 62.92 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 8.36 | 8.00 | 8.00 |
| Current owed to participating | 10.17 | 20.02 | 24.74 | ||
| Other non-interest bearing current liabilities | 136.51 | 40.49 | 111.88 | 6.99 | 4.90 |
| Current liabilities total | 146.51 | 60.66 | 120.24 | 35.01 | 37.65 |
| Balance sheet total (liabilities) | 3 904.06 | 3 915.53 | 3 986.62 | 3 747.30 | 3 615.32 |
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