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SYMPHONY GROUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31177480
Fjordvej 84, Strandhuse 6000 Kolding
jra@delpro.dk
tel: 42131000

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.25-48.25- 119.95- 109.35-60.19
EBIT-6.25-48.25- 119.95- 109.35-60.19
Other financial income51.983 307.813 823.322 280.87
Other financial expenses-57.99-11.38-2.88-33.20-18.12
Net income from associates (fin.)1 962.2851 091.22-3 780.00-2 520.002 003.35
Pre-tax profit1 898.0451 083.56- 595.011 160.764 205.91
Income taxes38.00-0.44- 700.68- 817.06- 490.73
Net earnings1 936.0451 083.12-1 295.69343.703 715.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 679.90
Investments total8 679.90
Non-current loans receivable36 287.4738 928.0640 867.8927 735.77
Long term receivables total36 287.4738 928.0640 867.8927 735.77
Inventories total
Current other receivables6 300.002 839.793 250.00
Current deferred tax assets38.0037.55
Short term receivables total38.006 337.562 839.793 250.00
Cash and bank deposits805.2765.8727.4773.97
Cash and cash equivalents805.2765.8727.4773.97
Balance sheet total (assets)8 717.9043 430.2941 833.7340 895.3631 059.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased15 400.001 300.0013 000.005 400.00
Other reserves2 996.33-15 000.00- 300.00- 500.00
Retained earnings2 259.81-8 207.8241 575.2927 279.6022 223.31
Profit of the financial year1 936.0451 083.12-1 295.69343.703 715.17
Shareholders equity total7 317.1843 400.2941 404.6040 748.3130 963.48
Non-current liabilities total
Current loans from credit institutions1 049.84
Current trade creditors5.0030.0030.0030.0030.00
Short-term deferred tax liabilities399.12117.0666.26
Other non-interest bearing current liabilities345.88
Current liabilities total1 400.7230.00429.12147.0696.26
Balance sheet total (liabilities)8 717.9043 430.2941 833.7340 895.3631 059.74
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