SUNDBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25668731
Halsagervej 11, 9800 Hjørring
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 383.07 | -63.93 | -1 406.18 |
External services | -8.67 | -7.60 | -7.28 |
Gross profit | 374.41 | -71.54 | -1 413.46 |
EBIT | 374.41 | -71.54 | -1 413.46 |
Other financial expenses | - 186.67 | - 189.51 | - 542.37 |
Pre-tax profit | 187.74 | - 261.05 | -1 955.83 |
Net earnings | 187.74 | - 261.05 | -1 955.83 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 2 029.76 | 1 577.35 | 371.17 |
Participating interests | 457.91 | 496.39 | |
Investments total | 2 487.67 | 2 073.74 | 371.17 |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Cash and bank deposits | 0.02 | 0.04 | 0.01 |
Cash and cash equivalents | 0.02 | 0.04 | 0.01 |
Balance sheet total (assets) | 2 487.70 | 2 073.78 | 371.18 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | -2 770.87 | -2 583.13 | -2 844.17 |
Profit of the financial year | 187.74 | - 261.05 | -1 955.83 |
Shareholders equity total | -2 458.13 | -2 719.17 | -4 675.00 |
Non-current loans from credit institutions | 3 000.00 | 3 000.00 | 3 000.00 |
Non-current other liabilities | 1 387.65 | 1 387.65 | 1 387.65 |
Non-current liabilities total | 4 387.65 | 4 387.65 | 4 387.65 |
Current trade creditors | 6.50 | 6.75 | 7.00 |
Current owed to participating | 5.15 | 5.15 | 5.15 |
Current owed to group member | 496.52 | 343.41 | 396.38 |
Other non-interest bearing current liabilities | 50.00 | 50.00 | 250.00 |
Current liabilities total | 558.17 | 405.31 | 658.53 |
Balance sheet total (liabilities) | 2 487.70 | 2 073.78 | 371.18 |
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