Sund Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36997532
Hybenvej 16, 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -2.00 | -2.17 | ||
| Gross profit | -1.88 | -4.55 | -3.00 | -2.00 | -2.17 |
| EBIT | -1.88 | -4.55 | -3.00 | -2.00 | -2.17 |
| Other financial income | 0.62 | 0.51 | 1.00 | 1.00 | 0.65 |
| Other financial expenses | -0.94 | -1.10 | -1.00 | -2.00 | -0.95 |
| Pre-tax profit | -2.19 | -5.14 | -3.00 | -3.00 | -2.47 |
| Net earnings | -2.19 | -5.14 | -3.00 | -3.00 | -2.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.25 | 31.00 | 31.00 | 31.25 | |
| Participating interests | 22.50 | ||||
| Investments total | 22.50 | 31.25 | 31.00 | 31.00 | 31.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.15 | 21.00 | 21.00 | 22.05 | |
| Current other receivables | 5.07 | 0.00 | |||
| Short term receivables total | 5.07 | 20.15 | 21.00 | 21.00 | 22.05 |
| Cash and bank deposits | 0.20 | ||||
| Cash and cash equivalents | 0.20 | ||||
| Balance sheet total (assets) | 27.57 | 51.60 | 52.00 | 52.00 | 53.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.27 | -9.46 | -15.00 | -17.00 | -20.06 |
| Profit of the financial year | -2.19 | -5.14 | -3.00 | -3.00 | -2.47 |
| Shareholders equity total | 16.55 | 25.41 | 22.00 | 20.00 | 17.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 4.60 | 2.00 | 4.00 | 1.88 |
| Current owed to participating | 9.15 | 11.47 | 28.00 | 28.00 | 33.95 |
| Current owed to group member | 10.12 | ||||
| Current liabilities total | 11.03 | 26.19 | 30.00 | 32.00 | 35.82 |
| Balance sheet total (liabilities) | 27.57 | 51.60 | 52.00 | 52.00 | 53.30 |
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