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Sinno ApS — Credit Rating and Financial Key Figures

CVR number: 37932256
Elevvej 97, Lisbjerg 8200 Aarhus N
info@sinno.dk
tel: 33605510
www.sinno.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 386.5811 117.687 684.697 505.123 627.91
Employee benefit expenses-2 060.96-5 921.71-3 145.66- 900.55- 847.55
Total depreciation-40.90- 122.49- 143.18- 131.46
EBIT2 325.625 155.064 416.546 461.382 648.91
Other financial income9.475.68115.58156.35
Other financial expenses-6.67-25.13-63.42-34.51-54.22
Pre-tax profit2 318.965 139.414 358.816 542.462 751.04
Income taxes- 512.49-1 134.65- 964.48-1 445.94- 610.05
Net earnings1 806.474 004.763 394.335 096.522 140.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings777.081 003.01887.02771.03
Machinery and equipment58.50105.3632.50
Tangible assets total777.081 061.51992.38803.53
Investments total
Long term receivables total
Inventories total
Current trade debtors776.03457.503 261.894 155.922 984.18
Current amounts owed by group member comp.198.144 692.193 500.003 604.892 385.46
Prepayments and accrued income14.00
Current other receivables53.00331.11244.71106.78104.34
Current deferred tax assets341.511.0217.73
Short term receivables total1 368.685 480.807 006.617 868.605 505.72
Cash and bank deposits1 505.781 651.32618.631 680.77198.00
Cash and cash equivalents1 505.781 651.32618.631 680.77198.00
Balance sheet total (assets)2 874.467 909.218 686.7510 541.746 507.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 600.003 400.003 400.005 000.002 432.04
Retained earnings-1 261.02-2 854.56-2 249.80-3 855.47-1 190.99
Profit of the financial year1 806.474 004.763 394.335 096.522 140.99
Shareholders equity total2 195.444 600.204 594.536 291.053 432.04
Provisions26.4513.42
Non-current liabilities total
Current loans from credit institutions3.640.40
Current trade creditors23.29119.67110.38335.0479.06
Current owed to group member457.802 384.97952.901 048.78
Short-term deferred tax liabilities1 108.21977.501 460.38626.76
Other non-interest bearing current liabilities652.091 596.49605.951 502.371 320.60
Current liabilities total679.013 282.564 078.804 250.693 075.21
Balance sheet total (liabilities)2 874.467 909.218 686.7510 541.746 507.25
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