Symetri A/S — Credit Rating and Financial Key Figures
CVR number: 13737436
Robert Jacobsens Vej 70, 2300 København S
info@symetri.dk
tel: 44995660
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.76 | 37.30 | 45.29 | 43.73 | 86.35 |
| Other operating income | 0.40 | 0.12 | 0.01 | ||
| Purchases during the financial year | -21.14 | -22.55 | -28.47 | -26.89 | -61.60 |
| External services | -2.54 | -4.08 | -4.18 | -4.28 | -6.27 |
| Gross profit | 9.47 | 10.78 | 12.64 | 12.56 | 18.49 |
| Employee benefit expenses | -9.00 | -9.99 | -11.34 | -11.41 | -15.10 |
| Total depreciation | -0.03 | -0.02 | -0.02 | -0.14 | -1.60 |
| EBIT | 0.44 | 0.76 | 1.28 | 1.01 | 1.79 |
| Other financial income | 0.02 | 0.01 | 0.01 | 0.19 | 0.99 |
| Other financial expenses | -0.07 | -0.04 | -0.01 | -0.04 | -0.82 |
| Pre-tax profit | 0.39 | 0.73 | 1.29 | 1.16 | 1.96 |
| Income taxes | 2.13 | ||||
| Net earnings | 0.39 | 0.73 | 1.29 | 1.16 | 4.09 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4.67 | 3.07 | |||
| Intangible assets total | 4.67 | 3.07 | |||
| Machinery and equipment | 0.04 | 0.02 | 0.00 | ||
| Tangible assets total | 0.04 | 0.02 | 0.00 | ||
| Investments total | 0.30 | 0.35 | |||
| Non-current other receivables | 0.26 | 0.27 | 0.27 | 16.01 | |
| Long term receivables total | 0.26 | 0.27 | 0.27 | 16.01 | |
| Inventories total | |||||
| Current trade debtors | 4.70 | 6.20 | 7.29 | 9.42 | 2.72 |
| Current amounts owed by group member comp. | 6.90 | 10.04 | 4.01 | 7.37 | 9.60 |
| Prepayments and accrued income | 4.19 | 6.36 | 5.50 | 0.51 | 2.06 |
| Current other receivables | 0.94 | 1.13 | 1.56 | 5.27 | 18.73 |
| Current deferred tax assets | 2.13 | ||||
| Short term receivables total | 16.73 | 23.72 | 18.35 | 22.58 | 35.25 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 17.04 | 24.01 | 18.64 | 27.55 | 54.68 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Retained earnings | 1.44 | 1.83 | 2.56 | 3.85 | 5.01 |
| Profit of the financial year | 0.39 | 0.73 | 1.29 | 1.16 | 4.09 |
| Shareholders equity total | 2.43 | 3.16 | 4.45 | 5.61 | 9.70 |
| Non-current deferred tax liabilities | 0.79 | 0.87 | 0.88 | 3.71 | 18.01 |
| Non-current liabilities total | 0.79 | 0.87 | 0.88 | 3.71 | 18.01 |
| Current loans from credit institutions | 1.25 | 17.03 | |||
| Current trade creditors | 1.84 | 0.38 | 0.27 | 2.36 | 0.74 |
| Current owed to group member | 0.70 | 5.09 | 2.69 | 2.58 | 1.89 |
| Other non-interest bearing current liabilities | 6.52 | 6.37 | 3.74 | 4.59 | 2.54 |
| Accruals and deferred income | 4.74 | 8.14 | 6.60 | 7.46 | 4.75 |
| Current liabilities total | 13.81 | 19.98 | 13.30 | 18.22 | 26.96 |
| Balance sheet total (liabilities) | 17.04 | 24.01 | 18.64 | 27.55 | 54.68 |
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