SUNDGAARD TØMRER & ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 33385544
Einars Lykke 22, Skovby 8464 Galten
claussundgaard@gmail.com
tel: 40904821
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.73 | 1 307.91 | 633.69 | 719.32 | 1 411.91 |
| Employee benefit expenses | - 330.66 | - 439.21 | - 833.30 | - 543.92 | - 794.62 |
| Total depreciation | -11.04 | -14.58 | -29.07 | -29.07 | -29.07 |
| EBIT | - 326.98 | 854.13 | - 228.68 | 146.33 | 588.22 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -0.44 | -1.83 | -6.35 | -1.96 | -0.65 |
| Pre-tax profit | - 327.42 | 852.31 | - 235.01 | 144.37 | 587.56 |
| Income taxes | 72.01 | - 187.80 | 6.33 | - 117.95 | |
| Net earnings | - 255.41 | 664.51 | - 228.69 | 144.37 | 469.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.13 | 128.38 | 99.31 | 70.24 | 41.18 |
| Tangible assets total | 10.13 | 128.38 | 99.31 | 70.24 | 41.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.08 | 668.15 | 117.45 | 334.18 | 220.44 |
| Current other receivables | 16.44 | 204.45 | |||
| Current deferred tax assets | 126.02 | 16.00 | 5.00 | 15.19 | |
| Short term receivables total | 188.54 | 684.15 | 117.45 | 339.18 | 440.08 |
| Cash and bank deposits | 33.09 | 745.39 | 285.33 | 139.15 | 301.63 |
| Cash and cash equivalents | 33.09 | 745.39 | 285.33 | 139.15 | 301.63 |
| Balance sheet total (assets) | 231.76 | 1 557.91 | 502.08 | 548.58 | 782.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 272.40 | 469.61 | |
| Retained earnings | 61.32 | - 250.59 | 356.71 | - 144.37 | - 469.61 |
| Profit of the financial year | - 255.41 | 664.51 | - 228.69 | 144.37 | 469.61 |
| Shareholders equity total | - 114.09 | 550.41 | 265.22 | 352.40 | 549.61 |
| Provisions | 6.33 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.00 | 407.73 | 75.26 | 16.70 | 13.32 |
| Short-term deferred tax liabilities | 56.45 | 118.14 | |||
| Other non-interest bearing current liabilities | 308.86 | 537.00 | 161.60 | 179.48 | 101.82 |
| Current liabilities total | 345.86 | 1 001.17 | 236.86 | 196.18 | 233.28 |
| Balance sheet total (liabilities) | 231.76 | 1 557.91 | 502.08 | 548.58 | 782.89 |
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