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Sinding & Co. Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 33051387
Havnegade 2 A, 8000 Aarhus C
tel: 86761414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 122.66 | 10 032.90 | 12 110.80 | 14 287.37 | 14 149.57 |
| Employee benefit expenses | -9 034.25 | -8 905.31 | -9 677.74 | -10 484.50 | -10 598.75 |
| Other operating expenses | -1.43 | ||||
| Total depreciation | -94.38 | -74.73 | - 120.94 | - 117.87 | - 105.92 |
| EBIT | 1 994.04 | 1 052.86 | 2 312.13 | 3 683.57 | 3 444.90 |
| Other financial income | 348.90 | 282.19 | 210.39 | 630.74 | 535.62 |
| Other financial expenses | -43.09 | -98.54 | -34.63 | -54.42 | -43.70 |
| Pre-tax profit | 2 299.84 | 1 236.51 | 2 487.89 | 4 259.89 | 3 936.82 |
| Income taxes | - 506.20 | - 273.33 | - 548.10 | - 937.39 | - 871.20 |
| Net earnings | 1 793.63 | 963.18 | 1 939.79 | 3 322.50 | 3 065.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.02 | 466.88 | 400.44 | 247.14 | 141.23 |
| Tangible assets total | 12.02 | 466.88 | 400.44 | 247.14 | 141.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 954.95 | 5 602.83 | 6 382.99 | 8 439.24 | 4 324.40 |
| Current amounts owed by group member comp. | 8 829.79 | 32.10 | 12.21 | 12 566.87 | 11 727.65 |
| Prepayments and accrued income | 197.48 | 204.72 | 358.81 | 216.03 | 399.56 |
| Current other receivables | 3 945.54 | 8 612.66 | 13 520.97 | 639.50 | 739.51 |
| Short term receivables total | 17 927.77 | 14 452.31 | 20 274.98 | 21 861.63 | 17 191.13 |
| Cash and bank deposits | 18.64 | 15.84 | |||
| Cash and cash equivalents | 18.64 | 15.84 | |||
| Balance sheet total (assets) | 17 939.78 | 14 919.19 | 20 675.42 | 22 127.42 | 17 348.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 3 000.00 | 3 000.00 | |
| Retained earnings | 5 719.66 | 6 513.29 | 5 476.47 | 4 416.26 | 4 738.76 |
| Profit of the financial year | 1 793.63 | 963.18 | 1 939.79 | 3 322.50 | 3 065.63 |
| Shareholders equity total | 8 013.29 | 8 976.47 | 9 916.26 | 11 238.76 | 11 304.39 |
| Provisions | 1 206.48 | 1 135.37 | 1 088.27 | 1 390.03 | 1 267.35 |
| Non-current liabilities total | |||||
| Advances received | 261.72 | 439.38 | 105.70 | 259.96 | |
| Current trade creditors | 1 813.14 | 1 554.32 | 3 690.51 | 4 527.96 | 1 579.49 |
| Current owed to group member | 1 388.25 | 619.06 | |||
| Short-term deferred tax liabilities | 418.59 | 327.43 | 610.70 | 828.12 | 1 190.88 |
| Other non-interest bearing current liabilities | 6 488.28 | 2 663.88 | 3 542.07 | 3 417.78 | 1 735.58 |
| Accruals and deferred income | 10.54 | ||||
| Current liabilities total | 8 720.01 | 4 807.35 | 9 670.90 | 9 498.62 | 4 776.45 |
| Balance sheet total (liabilities) | 17 939.78 | 14 919.19 | 20 675.42 | 22 127.42 | 17 348.19 |
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