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Side7 ApS — Credit Rating and Financial Key Figures
CVR number: 37393002
Heliosvej 16, 9210 Aalborg SØ
sh@side7.dk
Side7.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.35 | 180.07 | 5.40 | 18.45 | -8.73 |
| Employee benefit expenses | - 165.37 | ||||
| Total depreciation | -11.26 | -0.96 | -4.29 | -2.65 | |
| EBIT | 96.73 | 179.11 | 1.11 | 15.80 | -8.73 |
| Other financial income | 11.93 | 1.26 | 0.06 | 0.51 | |
| Other financial expenses | -2.23 | -2.40 | -1.64 | -1.19 | |
| Reduction non-current investment assets | -20.09 | ||||
| Pre-tax profit | 106.42 | 156.62 | 2.36 | 14.22 | -9.41 |
| Income taxes | -21.25 | -40.20 | -0.96 | 2.28 | |
| Net earnings | 85.17 | 116.42 | 1.41 | 16.49 | -9.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 12.79 | 7.62 | 12.27 | 22.88 | 22.34 |
| Intangible assets total | 12.79 | 7.62 | 12.27 | 22.88 | 22.34 |
| Tangible assets total | |||||
| Participating interests | 20.00 | 25.09 | 22.68 | 20.00 | 20.00 |
| Investments total | 20.00 | 25.09 | 22.68 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.75 | 1.00 | 2.00 | ||
| Current other receivables | 16.00 | 16.00 | 10.49 | 2.36 | 2.82 |
| Current deferred tax assets | 9.72 | 5.79 | |||
| Short term receivables total | 18.75 | 17.00 | 12.49 | 12.08 | 8.62 |
| Other current investments | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Cash and bank deposits | 343.69 | 246.09 | 227.62 | 204.61 | 77.21 |
| Cash and cash equivalents | 349.69 | 252.10 | 233.62 | 210.61 | 83.21 |
| Balance sheet total (assets) | 401.24 | 301.80 | 281.07 | 265.58 | 134.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 122.00 | 50.00 | ||
| Retained earnings | -3.99 | 81.18 | 197.60 | 77.01 | 43.50 |
| Profit of the financial year | 85.17 | 116.42 | 1.41 | 16.49 | -9.41 |
| Shareholders equity total | 244.18 | 247.60 | 249.00 | 265.50 | 134.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 47.59 | 46.17 | 31.98 | ||
| Other non-interest bearing current liabilities | 109.48 | 8.03 | 0.08 | 0.08 | 0.08 |
| Current liabilities total | 157.06 | 54.20 | 32.06 | 0.08 | 0.08 |
| Balance sheet total (liabilities) | 401.24 | 301.80 | 281.07 | 265.58 | 134.16 |
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