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Suztain A/S — Credit Rating and Financial Key Figures
CVR number: 37425893
Skovgårdsvej 1, Jyderup 4560 Vig
info@suztain.com
tel: 59311888
http://suztain.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.00 | 724.27 | 848.78 | 1 374.85 | 2 022.38 |
| Employee benefit expenses | - 990.65 | - 781.37 | -1 510.48 | -1 229.86 | -1 556.73 |
| Total depreciation | - 268.03 | - 159.39 | - 167.56 | -38.93 | -6.58 |
| EBIT | -1 104.68 | - 216.49 | - 829.25 | 106.07 | 459.07 |
| Other financial income | 0.86 | 0.30 | 0.91 | ||
| Other financial expenses | -49.27 | -72.98 | -91.56 | -81.43 | -49.82 |
| Pre-tax profit | -1 153.95 | - 289.47 | - 919.95 | 24.93 | 410.17 |
| Income taxes | - 195.00 | - 100.00 | |||
| Net earnings | -1 348.95 | - 289.47 | -1 019.95 | 24.93 | 410.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 318.00 | 158.61 | 35.80 | 37.54 | |
| Intangible assets total | 318.00 | 158.61 | 35.80 | 37.54 | |
| Machinery and equipment | 59.38 | 75.40 | |||
| Tangible assets total | 59.38 | 75.40 | |||
| Investments total | 44.00 | 44.00 | 44.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 682.91 | 1 009.05 | 1 130.76 | 1 222.56 | 1 666.73 |
| Inventories total | 682.91 | 1 009.05 | 1 130.76 | 1 222.56 | 1 666.73 |
| Current trade debtors | 22.20 | 166.51 | 201.85 | 413.77 | 494.93 |
| Current amounts owed by group member comp. | 79.14 | 248.07 | 79.14 | ||
| Prepayments and accrued income | 79.90 | 103.28 | 75.31 | 15.90 | 20.69 |
| Current other receivables | 982.57 | 15.19 | 9.85 | 17.83 | 37.26 |
| Current deferred tax assets | 500.00 | 500.00 | 400.00 | 400.00 | 400.00 |
| Short term receivables total | 1 663.81 | 1 033.05 | 687.02 | 926.64 | 952.89 |
| Cash and bank deposits | 19.15 | 10.86 | 25.47 | 10.12 | 2.32 |
| Cash and cash equivalents | 19.15 | 10.86 | 25.47 | 10.12 | 2.32 |
| Balance sheet total (assets) | 2 727.87 | 2 255.57 | 1 923.05 | 2 218.69 | 2 734.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 400.00 | 3 450.00 | 3 450.00 | 3 450.00 | 3 450.00 |
| Share premium account | 901.80 | 901.80 | |||
| Retained earnings | -2 518.09 | -3 867.04 | -3 254.72 | -4 274.66 | -4 249.73 |
| Profit of the financial year | -1 348.95 | - 289.47 | -1 019.95 | 24.93 | 410.17 |
| Shareholders equity total | - 565.24 | 195.28 | - 824.66 | - 799.73 | - 389.57 |
| Non-current other liabilities | 216.38 | ||||
| Non-current liabilities total | 216.38 | ||||
| Current loans from credit institutions | 1 162.22 | 194.53 | 561.22 | 542.26 | 321.85 |
| Advances received | 4.23 | 0.98 | |||
| Current trade creditors | 246.96 | 681.33 | 336.54 | 625.91 | 665.10 |
| Current owed to participating | 513.97 | 250.00 | 267.35 | ||
| Current owed to group member | 781.51 | 265.03 | 875.15 | 698.04 | 1 229.25 |
| Other non-interest bearing current liabilities | 367.84 | 660.52 | 695.25 | 1 142.02 | 903.63 |
| Accruals and deferred income | 8.87 | 11.22 | 10.20 | 4.61 | |
| Current liabilities total | 3 076.73 | 2 060.28 | 2 747.71 | 3 018.43 | 3 124.43 |
| Balance sheet total (liabilities) | 2 727.87 | 2 255.57 | 1 923.05 | 2 218.69 | 2 734.86 |
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