Sindico Wholesale Group A/S — Credit Rating and Financial Key Figures
CVR number: 43752995
Strøget 38, 7430 Ikast
info@sindico.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 210.94 | 901.08 | 316.66 |
| Employee benefit expenses | -1 034.59 | - 953.31 | - 983.16 |
| Total depreciation | -25.54 | ||
| EBIT | 176.36 | -52.23 | - 692.04 |
| Other financial income | 0.28 | ||
| Other financial expenses | -5.00 | -49.55 | |
| Net income from associates (fin.) | 7 025.01 | 9 587.41 | 1 479.42 |
| Pre-tax profit | 7 201.37 | 9 530.46 | 737.83 |
| Income taxes | -38.80 | 6.93 | 161.47 |
| Net earnings | 7 162.57 | 9 537.39 | 899.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 671.84 | ||
| Intangible assets total | 671.84 | ||
| Tangible assets total | |||
| Holdings in group member companies | 38 230.40 | 45 783.43 | 55 706.55 |
| Investments total | 38 230.40 | 45 783.43 | 55 706.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 251.21 | 693.22 | 711.07 |
| Prepayments and accrued income | 20.84 | 9.40 | |
| Current other receivables | 85.22 | ||
| Current deferred tax assets | 6.93 | 309.47 | |
| Short term receivables total | 251.21 | 720.99 | 1 115.16 |
| Balance sheet total (assets) | 38 481.61 | 46 504.42 | 57 493.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 17 440.51 | 10 000.00 | |
| Other reserves | 8 947.16 | 16 460.19 | 23 498.25 |
| Retained earnings | 4 277.81 | -7 637.04 | 9 896.90 |
| Profit of the financial year | 7 162.57 | 9 537.39 | 899.30 |
| Shareholders equity total | 38 328.04 | 28 860.54 | 34 794.45 |
| Provisions | 148.00 | ||
| Non-current owed to group member | 17 440.51 | 17 440.51 | |
| Non-current deferred tax liabilities | 3 431.67 | ||
| Non-current liabilities total | 17 440.51 | 20 872.18 | |
| Current trade creditors | 50.00 | 60.50 | 493.38 |
| Current owed to group member | 15.94 | 1 148.88 | |
| Short-term deferred tax liabilities | 38.80 | ||
| Other non-interest bearing current liabilities | 64.77 | 126.93 | 36.65 |
| Current liabilities total | 153.57 | 203.37 | 1 678.92 |
| Balance sheet total (liabilities) | 38 481.61 | 46 504.42 | 57 493.55 |
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