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 | |
|---|---|---|---|---|
| Fiscal period length | 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 |
| Employee benefit expenses | -6.99 | -26.94 | ||
| Total depreciation | -14.21 | -2.80 | -8.39 | |
| EBIT | -70.09 | 5.36 | -4.02 | 18.93 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.08 | -0.02 | -0.14 | |
| Pre-tax profit | -70.09 | 5.28 | -4.04 | 18.81 |
| Income taxes | 0.00 | |||
| Net earnings | -70.09 | 5.28 | -4.04 | 18.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 trade debtors | 38.20 | |||
| Current other receivables | 6.96 | 9.02 | 1.55 | 4.00 |
| Short term receivables total | 6.96 | 9.02 | 1.55 | 42.20 |
| 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 | 42.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.09 | -64.81 | -68.86 | |
| Profit of the financial year | -70.09 | 5.28 | -4.04 | 18.81 |
| Shareholders equity total | -30.09 | -24.81 | -28.85 | -10.05 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.15 | |||
| Current owed to participating | 43.62 | 38.64 | 30.19 | |
| Other non-interest bearing current liabilities | 49.55 | 22.74 | ||
| Current liabilities total | 49.55 | 43.62 | 38.79 | 52.93 |
| Balance sheet total (liabilities) | 19.47 | 18.81 | 9.94 | 42.89 |
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