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CYLINDR ApS — Credit Rating and Financial Key Figures
CVR number: 10144450
Skovsøen 5, 2880 Bagsværd
david@cylindr.com
tel: 22155123
www.cylindr.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 791.11 | 6 434.04 | 3 730.88 | 3 054.00 | 1 557.41 |
| Employee benefit expenses | -2 066.98 | -2 760.20 | -2 582.54 | -2 802.96 | -1 459.90 |
| Total depreciation | -44.19 | -44.19 | -44.34 | ||
| EBIT | 1 679.95 | 3 629.65 | 1 104.00 | 251.04 | 97.52 |
| Other financial income | 6.42 | 7.67 | 2.84 | ||
| Other financial expenses | -12.30 | -18.91 | -11.78 | -11.04 | -2.95 |
| Pre-tax profit | 1 667.65 | 3 610.74 | 1 098.64 | 247.66 | 97.41 |
| Income taxes | - 371.04 | - 820.02 | - 246.15 | - 102.97 | -21.35 |
| Net earnings | 1 296.61 | 2 790.73 | 852.49 | 144.69 | 76.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.53 | 44.34 | |||
| Tangible assets total | 88.53 | 44.34 | |||
| Investments total | 3.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 648.31 | 800.19 | 1 276.56 | 548.10 | 299.49 |
| Current owed by particip. interest comp. | 0.20 | 0.20 | 0.20 | ||
| Prepayments and accrued income | 13.32 | 25.44 | 16.53 | 5.22 | 0.43 |
| Current other receivables | 1 886.21 | 200.00 | 2.00 | ||
| Current deferred tax assets | 139.70 | 2.38 | 6.75 | 79.93 | 13.15 |
| Short term receivables total | 2 687.55 | 1 028.01 | 1 302.04 | 633.45 | 313.27 |
| Cash and bank deposits | 0.88 | 3 168.43 | 947.26 | 1 154.01 | 788.63 |
| Cash and cash equivalents | 0.88 | 3 168.43 | 947.26 | 1 154.01 | 788.63 |
| Balance sheet total (assets) | 2 776.95 | 4 244.15 | 2 249.30 | 1 787.46 | 1 101.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Shares repurchased | 1 290.00 | 2 790.00 | 850.00 | 144.00 | 70.00 |
| Retained earnings | -1 289.03 | -2 782.42 | - 841.70 | - 133.20 | -58.52 |
| Profit of the financial year | 1 296.61 | 2 790.73 | 852.49 | 144.69 | 76.06 |
| Shareholders equity total | 1 464.24 | 2 964.97 | 1 027.46 | 322.15 | 254.21 |
| Non-current other liabilities | 42.63 | ||||
| Non-current deferred tax liabilities | 42.63 | ||||
| Non-current liabilities total | 42.63 | 42.63 | |||
| Current loans from credit institutions | 23.32 | ||||
| Advances received | 461.00 | 300.00 | 300.00 | ||
| Current trade creditors | 66.62 | 45.13 | 222.70 | 77.04 | 19.21 |
| Short-term deferred tax liabilities | 69.46 | 133.38 | |||
| Other non-interest bearing current liabilities | 719.15 | 821.96 | 565.76 | 1 388.27 | 828.47 |
| Current liabilities total | 1 270.08 | 1 236.55 | 1 221.84 | 1 465.31 | 847.69 |
| Balance sheet total (liabilities) | 2 776.95 | 4 244.15 | 2 249.30 | 1 787.46 | 1 101.89 |
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