SUF OPGANGEN ApS
CVR number: 31329515
Hunderupvej 116, 5230 Odense M
suf@suf.dk
tel: 70192800
www.suf.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 473.29 | 3 155.42 | 3 014.20 | 3 634.53 | 3 739.79 |
| Employee benefit expenses | -2 358.09 | -2 529.35 | -2 696.74 | -2 886.86 | -3 868.15 |
| EBIT | 115.20 | 626.07 | 317.46 | 747.68 | - 128.36 |
| Other financial income | 54.61 | 64.19 | 72.28 | 83.85 | 98.22 |
| Other financial expenses | -9.64 | -8.29 | -8.26 | -5.64 | -11.73 |
| Pre-tax profit | 160.16 | 681.97 | 381.48 | 825.88 | -41.87 |
| Income taxes | -35.23 | - 150.03 | -18.88 | -33.87 | 9.21 |
| Net earnings | 124.92 | 531.93 | 362.60 | 792.01 | -32.66 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.06 | 6.31 | |||
| Current amounts owed by group member comp. | 2 789.92 | 3 407.76 | 3 421.17 | 4 665.43 | 5 039.28 |
| Prepayments and accrued income | 8.85 | 8.64 | 9.84 | 10.53 | |
| Current other receivables | 76.83 | 71.00 | 59.82 | 20.00 | 25.64 |
| Short term receivables total | 2 875.59 | 3 487.40 | 3 490.82 | 4 746.03 | 5 071.23 |
| Cash and bank deposits | 57.74 | 91.62 | 655.19 | 95.29 | 623.31 |
| Cash and cash equivalents | 57.74 | 91.62 | 655.19 | 95.29 | 623.31 |
| Balance sheet total (assets) | 2 933.33 | 3 579.02 | 4 146.02 | 4 841.31 | 5 694.54 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 096.08 | 2 221.00 | 2 752.93 | 3 115.53 | 3 907.54 |
| Profit of the financial year | 124.92 | 531.93 | 362.60 | 792.01 | -32.66 |
| Shareholders equity total | 2 346.00 | 2 877.93 | 3 240.53 | 4 032.54 | 3 999.88 |
| Non-current other liabilities | 90.49 | ||||
| Non-current liabilities total | 90.49 | ||||
| Advances received | 45.88 | 217.79 | 287.57 | 269.21 | 551.78 |
| Current trade creditors | 53.17 | 26.31 | 54.68 | 67.24 | 448.40 |
| Current owed to group member | 35.23 | ||||
| Other non-interest bearing current liabilities | 453.04 | 456.98 | 563.24 | 381.83 | 694.47 |
| Current liabilities total | 587.33 | 701.08 | 905.49 | 718.28 | 1 694.65 |
| Balance sheet total (liabilities) | 2 933.33 | 3 579.02 | 4 146.02 | 4 841.31 | 5 694.54 |
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