Sinding & Co. Projektudvikling A/S — Credit Rating and Financial Key Figures
CVR number: 33256051
Havnegade 2 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.51 | 779.14 | 787.73 | 679.75 | 644.80 |
| Employee benefit expenses | - 894.70 | - 776.06 | - 667.66 | - 680.85 | - 740.24 |
| Other operating expenses | - 230.92 | ||||
| EBIT | 60.80 | 3.08 | 120.07 | -1.10 | - 326.36 |
| Other financial income | 86.68 | 69.30 | 32.84 | 45.20 | 88.12 |
| Other financial expenses | -70.39 | -38.73 | -2.28 | -5.29 | - 463.26 |
| Pre-tax profit | 77.09 | 33.65 | 150.62 | 38.81 | - 701.50 |
| Income taxes | -16.96 | -7.42 | -33.26 | -8.56 | 103.42 |
| Net earnings | 60.13 | 26.23 | 117.36 | 30.25 | - 598.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.40 | 128.88 | 54.05 | 71.69 | |
| Current amounts owed by group member comp. | 2 641.00 | 1 405.94 | 1 213.37 | 1 200.20 | 11 461.69 |
| Prepayments and accrued income | 16.41 | 5.06 | 4.50 | 8.84 | 5.87 |
| Current other receivables | 3.15 | 7.35 | 4.26 | ||
| Current deferred tax assets | 103.42 | ||||
| Short term receivables total | 2 874.97 | 1 547.22 | 1 271.92 | 1 280.73 | 11 575.25 |
| Cash and bank deposits | 128.31 | ||||
| Cash and cash equivalents | 128.31 | ||||
| Balance sheet total (assets) | 3 003.28 | 1 547.22 | 1 271.92 | 1 280.73 | 11 575.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 233.97 | 294.10 | 320.33 | 437.69 | 967.94 |
| Profit of the financial year | 60.13 | 26.23 | 117.36 | 30.25 | - 598.08 |
| Shareholders equity total | 804.10 | 830.33 | 947.69 | 977.94 | 879.86 |
| Non-current other liabilities | 121.33 | ||||
| Non-current liabilities total | 121.33 | ||||
| Current trade creditors | 11.28 | 81.18 | |||
| Current owed to group member | 1 446.36 | 1.43 | 10 319.47 | ||
| Short-term deferred tax liabilities | 16.94 | 7.40 | 33.26 | 8.54 | |
| Other non-interest bearing current liabilities | 603.27 | 709.49 | 290.96 | 292.82 | 294.73 |
| Current liabilities total | 2 077.84 | 716.89 | 324.23 | 302.79 | 10 695.39 |
| Balance sheet total (liabilities) | 3 003.28 | 1 547.22 | 1 271.92 | 1 280.73 | 11 575.25 |
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