Sustaining ApS — Credit Rating and Financial Key Figures

CVR number: 43317784
Otto Busses Vej 5, 2450 København SV
kontakt@sustaining.dk
www.sustaining.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit227.21534.931 971.41
Employee benefit expenses- 124.18- 384.41-1 606.78
EBIT103.03150.52364.63
Other financial income1.961.54
Other financial expenses-0.24
Pre-tax profit103.03152.47365.92
Income taxes-23.19-33.62-82.52
Net earnings79.84118.86283.40

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total3.9022.90
Long term receivables total
Inventories total
Current trade debtors86.18115.42472.39
Current amounts owed by group member comp.20.6214.85
Current other receivables8.21
Short term receivables total86.18144.24487.23
Cash and bank deposits116.28185.90503.16
Cash and cash equivalents116.28185.90503.16
Balance sheet total (assets)202.46334.041 013.29

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings79.84198.70
Profit of the financial year79.84118.86283.40
Shareholders equity total119.84238.70522.10
Non-current liabilities total
Current trade creditors8.008.0014.12
Short-term deferred tax liabilities23.1933.6245.02
Other non-interest bearing current liabilities51.4353.72432.06
Current liabilities total82.6295.34491.20
Balance sheet total (liabilities)202.46334.041 013.29
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