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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