S.I.D.I.S ApS — Credit Rating and Financial Key Figures
CVR number: 42819662
J.P. Larsens Vej 124, 8220 Brabrand
2sidis01@gmail.com
tel: 28257798
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.34 | 14.11 | 16.67 |
| Employee benefit expenses | -38.23 | ||
| EBIT | -33.34 | -24.13 | 16.67 |
| Other financial expenses | -0.06 | -0.43 | -5.51 |
| Pre-tax profit | -33.41 | -24.56 | 11.15 |
| Income taxes | 5.32 | -1.65 | |
| Net earnings | -33.41 | -19.24 | 9.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 10.88 | ||
| Current deferred tax assets | 5.32 | 3.66 | |
| Short term receivables total | 5.32 | 14.54 | |
| Cash and bank deposits | 6.74 | 1.31 | |
| Cash and cash equivalents | 6.74 | 1.31 | |
| Balance sheet total (assets) | 6.74 | 6.62 | 14.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.40 | -52.64 | |
| Profit of the financial year | -33.41 | -19.24 | 9.50 |
| Shareholders equity total | 6.59 | -12.65 | -3.14 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.03 | ||
| Current owed to participating | 3.42 | 14.18 | |
| Other non-interest bearing current liabilities | 0.14 | 15.85 | 2.47 |
| Current liabilities total | 0.14 | 19.27 | 17.68 |
| Balance sheet total (liabilities) | 6.74 | 6.62 | 14.54 |
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