SUNSET BLVD. ApS — Credit Rating and Financial Key Figures
CVR number: 27038379
Søborg Hovedgade 195, 2860 Søborg
malerfirmaet.plambeck@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 33.27 | |||
| External services | -1.00 | -0.01 | ||
| Gross profit | 40.69 | 27.36 | 8.71 | 47.40 |
| Costs of management | -48.70 | -31.84 | -15.43 | -37.74 |
| Costs of distribution | -2.03 | -20.95 | ||
| EBIT | -9.01 | -4.49 | -8.75 | 21.98 |
| Other financial income | 0.39 | 0.85 | ||
| Other financial expenses | -1.04 | -0.59 | -2.43 | -0.28 |
| Pre-tax profit | -10.04 | -5.07 | -10.79 | 22.56 |
| Income taxes | 12.95 | 1.12 | 2.37 | -4.96 |
| Net earnings | 2.90 | -3.96 | -8.42 | 17.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 5.69 | |||
| Tangible assets total | 5.69 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 3.00 | 3.00 | 3.00 | 3.00 |
| Inventories total | 3.00 | 3.00 | 3.00 | 3.00 |
| Current trade debtors | 24.80 | 17.38 | 10.37 | 39.44 |
| Current amounts owed by group member comp. | 38.82 | 39.02 | 39.41 | 40.20 |
| Current other receivables | 2.53 | |||
| Current deferred tax assets | 11.64 | 12.76 | 15.13 | 10.17 |
| Short term receivables total | 77.79 | 69.15 | 64.91 | 89.81 |
| Cash and bank deposits | 30.64 | 26.54 | 109.01 | 24.23 |
| Cash and cash equivalents | 30.64 | 26.54 | 109.01 | 24.23 |
| Balance sheet total (assets) | 117.12 | 98.69 | 176.92 | 117.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 73.97 | |||
| Other reserves | - 110.98 | - 114.94 | - 197.33 | - 179.74 |
| Retained earnings | -2.90 | 3.96 | 8.42 | -17.60 |
| Profit of the financial year | 2.90 | -3.96 | -8.42 | 17.60 |
| Shareholders equity total | 39.02 | 35.06 | 26.64 | -29.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 73.18 | 74.59 | ||
| Current owed to group member | 5.00 | |||
| Other non-interest bearing current liabilities | 78.11 | 63.63 | 77.09 | 67.19 |
| Current liabilities total | 78.11 | 63.63 | 150.28 | 146.78 |
| Balance sheet total (liabilities) | 117.12 | 98.69 | 176.92 | 117.04 |
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