SØNDERUP & PARTNERE A/S REGISTREREDE REVISORER — Credit Rating and Financial Key Figures
CVR number: 27905072
Sydbanegade 2 B, 6000 Kolding
Kontakt@RevisorKolding.dk
tel: 75501766
RevisorKolding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 805.51 | 10 558.10 | 10 242.08 | 9 871.81 | 10 165.14 |
| Employee benefit expenses | -7 729.52 | -8 018.15 | -7 793.30 | -7 744.91 | -8 514.96 |
| Total depreciation | -37.35 | -12.72 | -21.65 | -38.43 | -37.48 |
| EBIT | 2 038.65 | 2 527.23 | 2 427.13 | 2 088.48 | 1 612.70 |
| Other financial income | 23.35 | 210.41 | 270.74 | 266.72 | 464.89 |
| Other financial expenses | -26.90 | -27.91 | - 501.83 | -93.43 | -58.62 |
| Pre-tax profit | 2 035.10 | 2 709.73 | 2 196.04 | 2 261.77 | 2 018.97 |
| Income taxes | - 448.39 | - 596.56 | - 479.06 | - 502.37 | - 445.38 |
| Net earnings | 1 586.71 | 2 113.18 | 1 716.99 | 1 759.40 | 1 573.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.46 | 34.06 | 147.24 | 108.82 | 71.34 |
| Tangible assets total | 33.46 | 34.06 | 147.24 | 108.82 | 71.34 |
| Investments total | 66.12 | 66.70 | 72.58 | 72.58 | 72.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 778.41 | 2 048.43 | 2 388.95 | 2 140.72 | 2 773.70 |
| Prepayments and accrued income | 32.22 | 43.93 | 19.38 | 21.48 | 11.24 |
| Current other receivables | 2 880.89 | 2 139.38 | 910.89 | 1 366.61 | 1 389.77 |
| Current deferred tax assets | 9.99 | 7.72 | 314.56 | 3.97 | 5.24 |
| Short term receivables total | 4 701.51 | 4 239.46 | 3 633.79 | 3 532.78 | 4 179.94 |
| Other current investments | 2 910.27 | 2 391.48 | 2 568.46 | ||
| Cash and bank deposits | 3 323.55 | 1 314.90 | 3 090.65 | 3 199.14 | 2 824.88 |
| Cash and cash equivalents | 3 323.55 | 4 225.18 | 5 482.14 | 5 767.61 | 2 824.88 |
| Balance sheet total (assets) | 8 124.64 | 8 565.39 | 9 335.75 | 9 481.79 | 7 148.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 660.00 | 660.00 | 660.00 | 660.00 | 660.00 |
| Shares repurchased | 678.00 | 686.40 | 2 591.60 | 2 640.00 | 1 980.00 |
| Retained earnings | 720.94 | 1 754.79 | - 443.43 | - 301.44 | -70.34 |
| Profit of the financial year | 1 586.71 | 2 113.18 | 1 716.99 | 1 759.40 | 1 573.59 |
| Shareholders equity total | 3 645.65 | 5 214.37 | 4 525.16 | 4 757.96 | 4 143.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 557.50 | 2 375.08 | 2.61 | ||
| Short-term deferred tax liabilities | 53.06 | 95.20 | 232.84 | 431.67 | |
| Other non-interest bearing current liabilities | 4 425.93 | 3 255.83 | 3 253.10 | 2 115.91 | 2 558.92 |
| Accruals and deferred income | 12.29 | ||||
| Current liabilities total | 4 478.99 | 3 351.02 | 4 810.60 | 4 723.83 | 3 005.50 |
| Balance sheet total (liabilities) | 8 124.64 | 8 565.39 | 9 335.75 | 9 481.79 | 7 148.75 |
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