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STRANDVEJEN 5, SUNDS A/S — Credit Rating and Financial Key Figures
CVR number: 29600260
Strandvejen 5, 7451 Sunds
finnogbodil@mail.dk
tel: 97141095
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.00 | -27.00 | -26.00 | -25.00 | -27.87 |
| Gross profit | -29.00 | -27.00 | -26.00 | -25.00 | -27.87 |
| EBIT | -29.00 | -27.00 | -26.00 | -25.00 | -27.87 |
| Other financial income | 218.00 | 75.00 | 169.00 | 137.00 | 79.32 |
| Other financial expenses | -1.00 | - 415.00 | -1.00 | -6.00 | -3.94 |
| Pre-tax profit | 188.00 | - 367.00 | 142.00 | 106.00 | 47.50 |
| Income taxes | -42.00 | 80.00 | -31.00 | -23.00 | -10.34 |
| Net earnings | 146.00 | - 287.00 | 111.00 | 83.00 | 37.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current deferred tax assets | 99.00 | 63.00 | 38.00 | 31.04 | |
| Short term receivables total | 99.00 | 64.00 | 39.00 | 31.04 | |
| Other current investments | 2 381.00 | 1 826.00 | 1 841.00 | 1 832.00 | 1 758.35 |
| Cash and bank deposits | 8.00 | 22.00 | 32.00 | 28.00 | 20.62 |
| Cash and cash equivalents | 2 389.00 | 1 848.00 | 1 873.00 | 1 860.00 | 1 778.97 |
| Balance sheet total (assets) | 2 389.00 | 1 947.00 | 1 937.00 | 1 899.00 | 1 810.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 127.00 | 158.80 |
| Retained earnings | 1 570.00 | 1 598.00 | 1 190.00 | 1 173.00 | 1 097.00 |
| Profit of the financial year | 146.00 | - 287.00 | 111.00 | 83.00 | 37.16 |
| Shareholders equity total | 2 330.00 | 1 929.00 | 1 923.00 | 1 883.00 | 1 792.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 16.00 | 14.00 | 16.00 | 17.04 |
| Current owed to participating | 2.00 | 2.00 | |||
| Short-term deferred tax liabilities | 39.00 | ||||
| Current liabilities total | 59.00 | 18.00 | 14.00 | 16.00 | 17.04 |
| Balance sheet total (liabilities) | 2 389.00 | 1 947.00 | 1 937.00 | 1 899.00 | 1 810.01 |
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