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Signit.dk ApS — Credit Rating and Financial Key Figures

CVR number: 38363395
Tysklandsvej 7, 7100 Vejle
info@signit.dk
tel: 88626070
www.signit.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6.09- 129.48292.40977.90147.44
Employee benefit expenses- 364.51- 973.61- 598.39-1 235.61- 425.32
Total depreciation- 262.08- 562.59- 818.55- 707.98- 472.88
EBIT- 620.50-1 665.68-1 124.54- 965.69- 750.77
Other financial income3.6221.4519.592.54-18.29
Other financial expenses- 168.81- 123.42- 128.90- 153.16- 222.00
Pre-tax profit- 785.69-1 767.65-1 233.85-1 116.32- 991.06
Income taxes144.48565.79266.2987.20
Net earnings- 641.22-1 201.86- 967.56-1 116.32- 903.85

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1 222.632 045.822 601.381 963.091 517.31
Intangible assets total1 222.632 045.822 601.381 963.091 517.31
Machinery and equipment534.44427.80296.7927.11
Tangible assets total534.44427.80296.7927.11
Investments total105.88114.146.236.2337.85
Long term receivables total
Inventories total
Current trade debtors150.85201.87671.74170.96404.09
Current amounts owed by group member comp.317.24344.26344.26421.82562.49
Prepayments and accrued income122.63164.6313.71
Current other receivables3.264.027.4535.682.93
Current deferred tax assets270.97537.25266.2687.20
Short term receivables total593.99985.751 574.40894.721 056.71
Cash and bank deposits936.891 088.3081.8866.87105.80
Cash and cash equivalents936.891 088.3081.8866.87105.80
Balance sheet total (assets)3 393.844 661.804 560.692 958.012 717.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital62.5082.9782.9782.9787.44
Other reserves953.651 595.742 029.081 531.211 183.51
Retained earnings720.671 415.81- 219.39- 689.08-1 062.69
Profit of the financial year- 641.22-1 201.86- 967.56-1 116.32- 903.85
Shareholders equity total1 095.611 892.66925.10- 191.22- 695.59
Provisions294.82
Non-current loans from credit institutions1 274.342 096.862 223.792 423.092 480.84
Non-current owed to group member100.00100.00100.00
Non-current deferred tax liabilities200.00200.00200.00
Non-current liabilities total1 274.342 096.862 523.792 723.092 780.84
Current trade creditors147.5281.50585.26202.41381.15
Current owed to participating1.341.972.225.185.18
Current owed to group member13.43
Other non-interest bearing current liabilities580.20588.82524.33218.56232.67
Current liabilities total729.06672.291 111.81426.15632.43
Balance sheet total (liabilities)3 393.844 661.804 560.692 958.012 717.68
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