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SinCop DK ApS — Credit Rating and Financial Key Figures
CVR number: 39209187
Sikavej 15, 4050 Skibby
adm@sincopdk.com
tel: 60533803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.80 | 1 627.58 | 981.83 | 1 449.36 | 1 089.16 |
| Employee benefit expenses | - 850.06 | - 742.19 | - 618.91 | - 597.34 | - 556.62 |
| EBIT | 452.75 | 885.39 | 362.92 | 852.02 | 532.55 |
| Other financial income | 1.37 | 7.63 | 1.31 | ||
| Other financial expenses | -2.68 | -8.64 | -6.49 | -3.07 | -0.25 |
| Pre-tax profit | 450.07 | 876.76 | 357.79 | 856.59 | 533.61 |
| Income taxes | -98.99 | - 193.63 | -80.18 | - 189.55 | - 117.55 |
| Net earnings | 351.08 | 683.13 | 277.61 | 667.03 | 416.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.25 | 697.06 | 98.23 | 337.98 | 320.06 |
| Current other receivables | 258.16 | 73.99 | 77.37 | 158.28 | 161.57 |
| Short term receivables total | 420.41 | 771.04 | 175.60 | 496.25 | 481.63 |
| Cash and bank deposits | 504.13 | 893.72 | 733.13 | 621.80 | 574.89 |
| Cash and cash equivalents | 504.13 | 893.72 | 733.13 | 621.80 | 574.89 |
| Balance sheet total (assets) | 924.54 | 1 664.76 | 908.73 | 1 118.06 | 1 056.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 500.00 | 600.00 |
| Retained earnings | 154.60 | 387.88 | - 229.00 | - 451.39 | - 384.36 |
| Profit of the financial year | 351.08 | 683.13 | 277.61 | 667.03 | 416.06 |
| Shareholders equity total | 660.08 | 1 228.80 | 588.61 | 755.64 | 671.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 31.39 | 31.25 | 25.13 |
| Current owed to group member | 43.80 | 44.08 | |||
| Short-term deferred tax liabilities | 74.07 | 133.63 | 50.19 | 101.55 | 117.55 |
| Other non-interest bearing current liabilities | 165.38 | 277.33 | 238.54 | 185.81 | 198.07 |
| Current liabilities total | 264.46 | 435.96 | 320.12 | 362.41 | 384.81 |
| Balance sheet total (liabilities) | 924.54 | 1 664.76 | 908.73 | 1 118.06 | 1 056.52 |
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