Sinnet+ ApS — Credit Rating and Financial Key Figures
CVR number: 40742743
Engdraget 18, 4200 Slagelse
sinnet@sinnetplus.dk
tel: 26807083
www.co2hack.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9.00 | 59.64 | |||
| External services | -64.88 | -51.49 | |||
| Gross profit | -55.88 | 8.15 | 2.96 | 54.26 | -22.05 |
| Employee benefit expenses | -6.99 | -26.94 | -45.14 | ||
| Total depreciation | -14.21 | -2.80 | -8.39 | ||
| EBIT | -70.09 | 5.36 | -4.02 | 18.93 | -67.19 |
| Other financial income | 0.02 | 0.04 | |||
| Other financial expenses | -0.08 | -0.02 | -0.14 | -0.99 | |
| Pre-tax profit | -70.09 | 5.28 | -4.04 | 18.81 | -68.15 |
| Income taxes | 0.00 | ||||
| Net earnings | -70.09 | 5.28 | -4.04 | 18.81 | -68.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.19 | 8.39 | 8.39 | ||
| Tangible assets total | 11.19 | 8.39 | 8.39 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.52 | 0.56 | |||
| Current other receivables | 6.96 | 9.02 | 1.55 | 42.20 | 5.13 |
| Short term receivables total | 6.96 | 9.02 | 1.55 | 42.72 | 5.69 |
| Cash and bank deposits | 1.32 | 1.40 | 0.69 | ||
| Cash and cash equivalents | 1.32 | 1.40 | 0.69 | ||
| Balance sheet total (assets) | 19.47 | 18.81 | 9.94 | 43.40 | 5.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.09 | -64.81 | -68.86 | -50.05 | |
| Profit of the financial year | -70.09 | 5.28 | -4.04 | 18.81 | -68.15 |
| Shareholders equity total | -30.09 | -24.81 | -28.85 | -10.05 | -78.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.41 | |||
| Current owed to participating | 43.62 | 38.64 | 30.71 | 31.80 | |
| Other non-interest bearing current liabilities | 49.55 | 22.74 | 51.67 | ||
| Current liabilities total | 49.55 | 43.62 | 38.79 | 53.45 | 83.88 |
| Balance sheet total (liabilities) | 19.47 | 18.81 | 9.94 | 43.40 | 5.69 |
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