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SUITMEUP ApS — Credit Rating and Financial Key Figures
CVR number: 27582184
Skomagergade 20, 4000 Roskilde
thomas@tboffice.dk
tel: 40940920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.95 | 1 035.81 | 1 232.00 | 1 428.51 | 1 267.05 |
| Employee benefit expenses | - 334.81 | - 876.77 | - 890.11 | - 996.37 | -1 031.30 |
| EBIT | - 100.86 | 159.04 | 341.89 | 432.14 | 235.75 |
| Other financial income | 5.63 | 7.51 | 7.96 | 13.11 | 9.74 |
| Other financial expenses | -25.64 | -72.33 | -85.18 | - 131.93 | -85.24 |
| Pre-tax profit | - 120.87 | 94.23 | 264.67 | 313.32 | 160.25 |
| Income taxes | -36.45 | -91.45 | -72.38 | ||
| Net earnings | - 120.87 | 94.23 | 228.21 | 221.87 | 87.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 129.22 | 246.03 | 250.62 | 250.62 | 253.78 |
| Long term receivables total | |||||
| Finished products/goods | 1 342.45 | 1 378.27 | 1 908.22 | 2 322.80 | 2 336.06 |
| Advance payments | 102.87 | ||||
| Inventories total | 1 342.45 | 1 481.14 | 1 908.22 | 2 322.80 | 2 336.06 |
| Current amounts owed by group member comp. | 146.31 | 165.83 | 162.48 | 208.42 | 181.87 |
| Prepayments and accrued income | 2.28 | 2.28 | 2.44 | ||
| Current other receivables | 355.62 | 38.85 | 170.02 | 33.57 | 175.30 |
| Short term receivables total | 501.93 | 204.68 | 334.78 | 244.27 | 359.60 |
| Cash and bank deposits | 363.92 | 180.53 | 149.77 | 56.70 | 56.21 |
| Cash and cash equivalents | 363.92 | 180.53 | 149.77 | 56.70 | 56.21 |
| Balance sheet total (assets) | 2 337.51 | 2 112.39 | 2 643.39 | 2 874.39 | 3 005.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 159.32 | - 280.19 | - 185.97 | 42.25 | 264.12 |
| Profit of the financial year | - 120.87 | 94.23 | 228.21 | 221.87 | 87.87 |
| Shareholders equity total | - 155.19 | -60.96 | 167.25 | 389.12 | 476.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 062.64 | 690.32 | 771.25 | 777.31 | 658.73 |
| Current owed to participating | 214.52 | 383.25 | 389.36 | 368.28 | 364.45 |
| Current owed to group member | 1 204.02 | 972.81 | 1 022.35 | 1 078.08 | 1 074.87 |
| Short-term deferred tax liabilities | 36.45 | 127.91 | 163.83 | ||
| Other non-interest bearing current liabilities | 11.53 | 126.97 | 256.72 | 133.70 | 266.79 |
| Current liabilities total | 2 492.71 | 2 173.36 | 2 476.14 | 2 485.27 | 2 528.67 |
| Balance sheet total (liabilities) | 2 337.51 | 2 112.39 | 2 643.39 | 2 874.39 | 3 005.66 |
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