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SU II ApS — Credit Rating and Financial Key Figures
CVR number: 25569083
Langelinie 27, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 343 792.00 | 3 383 355.00 | |||
| Other operating income | 547.00 | 1.00 | |||
| Purchases during the financial year | -2 006 460.00 | -2 975 332.00 | |||
| External services | -94 054.00 | - 108 144.00 | |||
| Gross profit | -3.00 | -3.00 | -3.00 | 243 825.00 | 299 880.00 |
| Employee benefit expenses | - 138 436.00 | - 184 245.00 | |||
| Other operating expenses | -5 467.00 | - 550.00 | |||
| Total depreciation | -27 323.00 | -36 512.00 | |||
| EBIT | -3.00 | -3.00 | -3.00 | 72 599.00 | 79 673.00 |
| Other financial income | 1 357.00 | 4 860.00 | |||
| Other financial expenses | -13 163.00 | -7 544.00 | |||
| Net income from associates (fin.) | 939 976.00 | ||||
| Pre-tax profit | - 560.00 | - 351.00 | - 635.00 | 1 000 769.00 | 76 989.00 |
| Income taxes | - 160 939.00 | -22 095.00 | |||
| Net earnings | - 560.00 | - 351.00 | - 635.00 | 839 830.00 | 54 894.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4 544.00 | 5 862.00 | |||
| Intangible rights | 635 550.00 | 622 191.00 | |||
| Goodwill | 280 465.00 | 267 517.00 | |||
| Intangible assets total | 920 559.00 | 895 570.00 | |||
| Land and waters | 44 983.00 | 45 799.00 | |||
| Buildings | 5 372.00 | 4 448.00 | |||
| Machinery and equipment | 5 089.00 | 13 779.00 | |||
| Tangible assets total | 55 444.00 | 64 026.00 | |||
| Investments total | 143 829.00 | 143 830.00 | 143 830.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 126 401.00 | 139 035.00 | |||
| Inventories total | 126 401.00 | 139 035.00 | |||
| Current trade debtors | 478 985.00 | 533 960.00 | |||
| Prepayments and accrued income | 16 032.00 | 8 048.00 | |||
| Current other receivables | 26 262.00 | 49 360.00 | |||
| Current deferred tax assets | 3 993.00 | 2 853.00 | |||
| Short term receivables total | 525 272.00 | 594 221.00 | |||
| Other current investments | 100.00 | 100.00 | |||
| Cash and bank deposits | 13 289.00 | 13 367.00 | |||
| Cash and cash equivalents | 13 389.00 | 13 467.00 | |||
| Balance sheet total (assets) | 143 829.00 | 143 830.00 | 143 830.00 | 1 641 065.00 | 1 706 319.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135 041.00 | 134 690.00 | 134 055.00 | 191.00 | 191.00 |
| Shares repurchased | 8 000.00 | ||||
| Other reserves | -22.00 | -3 695.00 | |||
| Retained earnings | 560.00 | 351.00 | 635.00 | -37 133.00 | 762 684.00 |
| Profit of the financial year | - 560.00 | - 351.00 | - 635.00 | 839 830.00 | 54 894.00 |
| Minority interest (BS) | 187 640.00 | 215 476.00 | |||
| Shareholders equity total | 135 041.00 | 134 690.00 | 134 055.00 | 998 506.00 | 1 029 550.00 |
| Provisions | 146 820.00 | 144 626.00 | |||
| Non-current loans from credit institutions | 27 100.00 | 15 588.00 | |||
| Non-current leasing loans | 2 214.00 | ||||
| Non-current deferred tax liabilities | 14 329.00 | 13 821.00 | |||
| Non-current liabilities total | 41 429.00 | 31 623.00 | |||
| Current loans from credit institutions | 91 352.00 | 121 289.00 | |||
| Current trade creditors | 289 783.00 | 276 518.00 | |||
| Short-term deferred tax liabilities | 606.00 | 1 229.00 | |||
| Other non-interest bearing current liabilities | 72 569.00 | 101 484.00 | |||
| Current liabilities total | 454 310.00 | 500 520.00 | |||
| Balance sheet total (liabilities) | 135 041.00 | 134 690.00 | 134 055.00 | 1 641 065.00 | 1 706 319.00 |
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