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SUNE OLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25372727
Højagervej 5, Karlstrup 2690 Karlslunde
Sune.olsen@icloud.com
tel: 60252525
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 74 196.16 |
| Costs of manufacturing | -38 019.00 |
| External services | -3 044.87 |
| Gross profit | 33 132.28 |
| Employee benefit expenses | -9 866.53 |
| Total depreciation | - 317.28 |
| EBIT | 22 948.47 |
| Other financial income | 2 038.10 |
| Other financial expenses | -5 013.08 |
| Net income from associates (fin.) | 5 322.89 |
| Pre-tax profit | 25 296.38 |
| Income taxes | -5 792.63 |
| Net earnings | 19 503.76 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 855.39 |
| Tangible assets total | 855.39 |
| Participating interests | 5 451.70 |
| Investments total | 5 451.70 |
| Non-current loans receivable | 3 520.94 |
| Non-current other receivables | 6 155.45 |
| Long term receivables total | 9 676.39 |
| Inventories total | |
| Current trade debtors | 9 374.20 |
| Current owed by particip. interest comp. | 1 821.10 |
| Prepayments and accrued income | 47.32 |
| Current other receivables | 17 443.62 |
| Current deferred tax assets | 159.00 |
| Short term receivables total | 28 845.25 |
| Other current investments | 3 219.02 |
| Cash and bank deposits | 18 636.31 |
| Cash and cash equivalents | 21 855.33 |
| Balance sheet total (assets) | 66 684.06 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 3 000.00 |
| Other reserves | -8 946.72 |
| Retained earnings | 8 888.24 |
| Profit of the financial year | 19 503.76 |
| Minority interest (BS) | 8 946.72 |
| Shareholders equity total | 31 517.00 |
| Provisions | 8 946.72 |
| Non-current liabilities total | |
| Current trade creditors | 7 677.17 |
| Current owed to participating | 25.00 |
| Short-term deferred tax liabilities | 4 611.06 |
| Other non-interest bearing current liabilities | 13 907.12 |
| Current liabilities total | 26 220.34 |
| Balance sheet total (liabilities) | 66 684.06 |
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