Sunes Bådservice ApS — Credit Rating and Financial Key Figures
CVR number: 44092484
Christiansmindevej 4, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.34 | 102.27 |
| Employee benefit expenses | - 156.12 | |
| EBIT | -37.34 | -53.85 |
| Other financial expenses | -0.80 | -0.93 |
| Pre-tax profit | -38.13 | -54.77 |
| Income taxes | 7.24 | -7.24 |
| Net earnings | -30.89 | -62.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 5.33 | |
| Current amounts owed by group member comp. | 8.17 | |
| Current other receivables | 8.07 | 4.00 |
| Current deferred tax assets | 7.24 | |
| Short term receivables total | 20.64 | 12.17 |
| Cash and bank deposits | 1.13 | 17.46 |
| Cash and cash equivalents | 1.13 | 17.46 |
| Balance sheet total (assets) | 31.77 | 39.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.89 | |
| Profit of the financial year | -30.89 | -62.01 |
| Shareholders equity total | 9.11 | -52.91 |
| Non-current liabilities total | ||
| Current trade creditors | 5.43 | 8.04 |
| Current owed to participating | 14.56 | 33.61 |
| Current owed to group member | 2.67 | |
| Other non-interest bearing current liabilities | 50.89 | |
| Current liabilities total | 22.66 | 92.54 |
| Balance sheet total (liabilities) | 31.77 | 39.63 |
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