Sindbjerg & Martinsen A/S — Credit Rating and Financial Key Figures
CVR number: 28990618
Løgervej 37, Agtrup 6091 Bjert
mh@sindbjerg-martinsen.dk
tel: 40114361
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.62 | 42.85 | 300.31 | -9.89 | -15.94 |
| EBIT | 154.62 | 42.85 | 300.31 | -9.89 | -15.94 |
| Other financial income | 400.00 | ||||
| Other financial expenses | -4.09 | -12.60 | - 600.02 | -0.03 | -0.01 |
| Net income from associates (fin.) | -11.45 | - 104.79 | |||
| Pre-tax profit | 139.08 | 325.46 | - 299.71 | -9.91 | -15.95 |
| Net earnings | 139.08 | 325.46 | - 299.71 | -9.91 | -15.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 704.78 | 704.78 | |||
| Tangible assets total | 704.78 | 704.78 | |||
| Holdings in group member companies | 104.79 | ||||
| Investments total | 104.79 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 573.44 | 110.94 | 104.69 | 95.31 |
| Prepayments and accrued income | 4.26 | 4.26 | |||
| Current other receivables | 335.00 | 100.00 | 300.00 | 300.00 | 300.00 |
| Short term receivables total | 336.25 | 673.44 | 410.94 | 408.95 | 399.58 |
| Cash and bank deposits | 11.89 | 4.29 | |||
| Cash and cash equivalents | 11.89 | 4.29 | |||
| Balance sheet total (assets) | 1 157.72 | 1 378.22 | 415.23 | 408.95 | 399.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 786.41 | - 647.33 | - 321.86 | - 621.58 | - 631.49 |
| Profit of the financial year | 139.08 | 325.46 | - 299.71 | -9.91 | -15.95 |
| Shareholders equity total | 352.68 | 678.14 | 378.43 | 368.51 | 352.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.10 | 0.12 | ||
| Current trade creditors | 38.75 | 18.10 | 15.00 | 21.88 | 29.38 |
| Current owed to participating | 646.51 | 506.40 | 0.23 | 0.93 | |
| Short-term deferred tax liabilities | 12.00 | 12.00 | 12.00 | 12.00 | |
| Other non-interest bearing current liabilities | 119.78 | 163.34 | 9.58 | 6.46 | 4.59 |
| Current liabilities total | 805.04 | 700.08 | 36.80 | 40.44 | 47.02 |
| Balance sheet total (liabilities) | 1 157.72 | 1 378.22 | 415.23 | 408.95 | 399.58 |
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