Sund Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 43719661
Kratkær 9, Smørumnedre 2765 Smørum
dkp@sund-bolig.dk
tel: 26897976
Sundkælder.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 441.36 |
| Employee benefit expenses | - 502.47 |
| Total depreciation | -85.70 |
| EBIT | 853.20 |
| Other financial income | 5.38 |
| Other financial expenses | -42.85 |
| Pre-tax profit | 815.72 |
| Income taxes | - 181.43 |
| Net earnings | 634.29 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 642.28 |
| Tangible assets total | 642.28 |
| Other receivables | 32.97 |
| Investments total | 32.97 |
| Long term receivables total | |
| Finished products/goods | 45.00 |
| Inventories total | 45.00 |
| Current trade debtors | 2 179.62 |
| Prepayments and accrued income | 15.62 |
| Current other receivables | 322.46 |
| Short term receivables total | 2 517.71 |
| Cash and bank deposits | 81.12 |
| Cash and cash equivalents | 81.12 |
| Balance sheet total (assets) | 3 319.08 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 634.29 |
| Shareholders equity total | 674.29 |
| Provisions | 21.18 |
| Non-current loans from credit institutions | 70.12 |
| Non-current liabilities total | 70.12 |
| Current loans from credit institutions | 75.00 |
| Current trade creditors | 1 184.11 |
| Current owed to group member | 977.71 |
| Short-term deferred tax liabilities | 160.25 |
| Other non-interest bearing current liabilities | 52.05 |
| Accruals and deferred income | 104.36 |
| Current liabilities total | 2 553.49 |
| Balance sheet total (liabilities) | 3 319.08 |
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