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 length12121212
Net sales9.0059.64
External services-64.88-51.49
Gross profit-55.888.152.9654.26
Employee benefit expenses-6.99-26.94
Total depreciation-14.21-2.80-8.39
EBIT-70.095.36-4.0218.93
Other financial income0.02
Other financial expenses-0.08-0.02-0.14
Pre-tax profit-70.095.28-4.0418.81
Income taxes0.00
Net earnings-70.095.28-4.0418.81

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Machinery and equipment11.198.398.39
Tangible assets total11.198.398.39
Investments total
Long term receivables total
Inventories total
Current trade debtors38.20
Current other receivables6.969.021.554.00
Short term receivables total6.969.021.5542.20
Cash and bank deposits1.321.400.69
Cash and cash equivalents1.321.400.69
Balance sheet total (assets)19.4718.819.9442.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings-70.09-64.81-68.86
Profit of the financial year-70.095.28-4.0418.81
Shareholders equity total-30.09-24.81-28.85-10.05
Non-current liabilities total
Current loans from credit institutions0.15
Current owed to participating43.6238.6430.19
Other non-interest bearing current liabilities49.5522.74
Current liabilities total49.5543.6238.7952.93
Balance sheet total (liabilities)19.4718.819.9442.89
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