Surfhuset ApS — Credit Rating and Financial Key Figures
CVR number: 38369539
Emmerich Alle 34, 2791 Dragør
tel: 31777292
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.04 | 257.21 | 335.07 | 69.66 | -39.61 |
| Employee benefit expenses | - 235.56 | - 120.81 | -24.15 | ||
| Other operating expenses | -0.18 | ||||
| Total depreciation | -3.47 | -77.05 | -57.78 | ||
| EBIT | -10.04 | 18.00 | 335.07 | - 128.20 | - 133.52 |
| Other financial expenses | -4.29 | -0.59 | |||
| Pre-tax profit | -10.04 | 13.71 | - 128.20 | - 133.52 | |
| Income taxes | -2.45 | ||||
| Net earnings | -10.04 | 11.26 | - 128.20 | - 133.52 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.03 | 129.14 | |||
| Tangible assets total | 25.03 | 129.14 | |||
| Investments total | 100.00 | 106.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 11.10 | |||
| Short term receivables total | 50.00 | 11.10 | |||
| Cash and bank deposits | 44.96 | 84.21 | 79.42 | ||
| Cash and cash equivalents | 44.96 | 84.21 | 79.42 | ||
| Balance sheet total (assets) | 44.96 | 209.24 | 235.14 | 129.42 | 11.10 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 204.69 | 50.00 | |
| Retained earnings | -10.04 | -78.53 | 7.82 | ||
| Profit of the financial year | -10.04 | 11.26 | - 128.20 | - 133.52 | |
| Shareholders equity total | 39.96 | 51.21 | -2.04 | -75.71 | |
| Provisions | 1.00 | 42.27 | |||
| Non-current loans from credit institutions | 71.11 | ||||
| Non-current liabilities total | 71.11 | ||||
| Current trade creditors | 5.00 | 15.67 | 11.48 | ||
| Current owed to participating | -0.53 | 3.37 | |||
| Current owed to group member | 1.45 | 8.25 | |||
| Short-term deferred tax liabilities | 1.45 | 15.09 | |||
| Other non-interest bearing current liabilities | 139.90 | 73.18 | 4.08 | ||
| Current liabilities total | 5.00 | 157.03 | 11.48 | 89.20 | 15.69 |
| Balance sheet total (liabilities) | 44.96 | 209.24 | 11.48 | 129.42 | 11.10 |
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