Sune Vang Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40578226
Hvedevej 18, 2700 Brønshøj
sunevang@outlook.dk
tel: 28888792
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 811.10 | 2 488.00 | 2 195.61 | 1 203.69 | -32.37 |
| Employee benefit expenses | - 760.84 | - 822.37 | - 259.16 | - 649.21 | - 150.48 |
| EBIT | 2 050.26 | 1 665.63 | 1 936.45 | 554.48 | - 182.85 |
| Other financial income | 0.40 | 0.63 | |||
| Other financial expenses | -5.85 | -9.69 | -17.29 | -0.03 | -0.02 |
| Pre-tax profit | 2 044.40 | 1 655.93 | 1 919.16 | 554.84 | - 182.24 |
| Income taxes | - 450.08 | - 364.32 | - 422.22 | - 122.06 | 40.09 |
| Net earnings | 1 594.33 | 1 291.61 | 1 496.94 | 432.78 | - 142.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 502.87 | 800.09 | 554.56 | 63.08 | |
| Current amounts owed by group member comp. | 71.60 | 317.97 | |||
| Current other receivables | 945.93 | 433.95 | 404.84 | 40.69 | |
| Short term receivables total | 574.47 | 1 746.02 | 988.51 | 467.92 | 358.66 |
| Cash and bank deposits | 2 183.89 | 1 142.66 | 3 586.80 | 2 533.78 | 172.13 |
| Cash and cash equivalents | 2 183.89 | 1 142.66 | 3 586.80 | 2 533.78 | 172.13 |
| Balance sheet total (assets) | 2 758.36 | 2 888.68 | 4 575.31 | 3 001.70 | 530.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 1 300.00 | 1 500.00 | ||
| Retained earnings | -1 575.22 | -1 280.89 | -1 489.28 | 7.66 | 440.44 |
| Profit of the financial year | 1 594.33 | 1 291.61 | 1 496.94 | 432.78 | - 142.15 |
| Shareholders equity total | 1 669.11 | 1 360.72 | 1 557.65 | 490.44 | 348.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 16.00 | 16.50 | 16.55 | 13.00 |
| Current owed to group member | 697.07 | 2 361.39 | 1 643.15 | ||
| Other non-interest bearing current liabilities | 1 078.26 | 814.89 | 639.77 | 851.55 | 169.50 |
| Current liabilities total | 1 089.26 | 1 527.96 | 3 017.66 | 2 511.26 | 182.50 |
| Balance sheet total (liabilities) | 2 758.36 | 2 888.68 | 4 575.31 | 3 001.70 | 530.79 |
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