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Sønderborg Mønthandel ApS — Credit Rating and Financial Key Figures
CVR number: 41324066
Dybbøløstenvej 31, Dybbøl 6400 Sønderborg
rened@mail-online.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.00 | 176.00 | 658.00 | 793.00 | 926.47 |
| Employee benefit expenses | - 287.00 | - 235.00 | - 465.00 | - 725.00 | - 744.54 |
| Total depreciation | -19.00 | -19.00 | |||
| EBIT | -5.00 | -78.00 | 193.00 | 68.00 | 181.93 |
| Other financial expenses | -5.00 | -18.00 | -20.00 | -11.00 | -18.24 |
| Pre-tax profit | -10.00 | -96.00 | 173.00 | 57.00 | 163.69 |
| Income taxes | 24.00 | 21.00 | -38.00 | -13.00 | -36.12 |
| Net earnings | 14.00 | -75.00 | 135.00 | 44.00 | 127.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | ||||
| Tangible assets total | 18.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.00 | 235.00 | 273.00 | 369.00 | 238.60 |
| Inventories total | 81.00 | 235.00 | 273.00 | 369.00 | 238.60 |
| Current trade debtors | 35.00 | 1.00 | 10.00 | 30.00 | |
| Current other receivables | 1.00 | 6.00 | |||
| Current deferred tax assets | 24.00 | 45.00 | 7.00 | ||
| Short term receivables total | 59.00 | 47.00 | 17.00 | 36.00 | |
| Cash and bank deposits | 15.00 | 3.00 | 3.00 | 19.00 | 213.16 |
| Cash and cash equivalents | 15.00 | 3.00 | 3.00 | 19.00 | 213.16 |
| Balance sheet total (assets) | 173.00 | 285.00 | 293.00 | 424.00 | 451.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -98.00 | -84.00 | - 159.00 | -24.00 | 19.75 |
| Profit of the financial year | 14.00 | -75.00 | 135.00 | 44.00 | 127.56 |
| Shareholders equity total | -44.00 | - 119.00 | 16.00 | 60.00 | 187.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.00 | 229.00 | 16.00 | 223.00 | |
| Short-term deferred tax liabilities | 6.00 | 36.12 | |||
| Other non-interest bearing current liabilities | 214.00 | 175.00 | 261.00 | 135.00 | 228.32 |
| Current liabilities total | 217.00 | 404.00 | 277.00 | 364.00 | 264.45 |
| Balance sheet total (liabilities) | 173.00 | 285.00 | 293.00 | 424.00 | 451.76 |
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