Sune D Hansen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40254072
Miltonsvej 27, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 387.70 | 823.82 | 401.65 | -25.43 | -10.15 |
| Employee benefit expenses | - 179.96 | - 607.77 | - 537.73 | - 129.81 | |
| EBIT | 207.75 | 216.05 | - 136.08 | - 155.24 | -10.15 |
| Other financial income | 2.49 | ||||
| Other financial expenses | -0.44 | -3.52 | -6.69 | -4.08 | -1.35 |
| Pre-tax profit | 207.31 | 212.53 | - 142.77 | - 159.32 | -9.01 |
| Income taxes | -45.94 | -47.63 | 31.11 | ||
| Net earnings | 161.37 | 164.90 | - 111.67 | - 159.32 | -9.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.11 | 4.28 | 101.67 | 2.50 | |
| Current deferred tax assets | 31.11 | ||||
| Short term receivables total | 0.11 | 35.39 | 101.67 | 2.50 | |
| Cash and bank deposits | 432.97 | 705.63 | 430.83 | 128.17 | 219.29 |
| Cash and cash equivalents | 432.97 | 705.63 | 430.83 | 128.17 | 219.29 |
| Balance sheet total (assets) | 433.08 | 705.63 | 466.21 | 229.84 | 221.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 161.37 | 326.27 | 214.60 | 55.28 | |
| Profit of the financial year | 161.37 | 164.90 | - 111.67 | - 159.32 | -9.01 |
| Shareholders equity total | 261.37 | 426.27 | 314.60 | 155.28 | 146.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 94.09 | 64.24 | 65.52 | ||
| Short-term deferred tax liabilities | 45.94 | 93.57 | |||
| Other non-interest bearing current liabilities | 125.77 | 185.80 | 57.52 | 0.32 | |
| Current liabilities total | 171.71 | 279.36 | 151.61 | 74.56 | 75.52 |
| Balance sheet total (liabilities) | 433.08 | 705.63 | 466.21 | 229.84 | 221.79 |
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