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SIBORN ApS — Credit Rating and Financial Key Figures
CVR number: 21059137
Vietoften 7, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.52 | -16.94 | -33.02 | -28.22 | -29.80 |
| EBIT | -4.52 | -16.94 | -33.02 | -28.22 | -29.80 |
| Other financial income | 27.56 | 0.01 | |||
| Other financial expenses | -0.51 | -0.86 | -1.11 | -1.19 | -1.35 |
| Pre-tax profit | 22.54 | -17.80 | -34.11 | -29.41 | -31.15 |
| Net earnings | 22.54 | -17.80 | -34.11 | -29.41 | -31.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.84 | 34.66 | |||
| Current other receivables | 1.00 | 0.43 | 4.35 | 1.58 | 3.28 |
| Short term receivables total | 36.84 | 35.10 | 4.35 | 1.58 | 3.28 |
| Cash and bank deposits | 108.46 | 89.42 | 87.18 | 60.54 | 28.85 |
| Cash and cash equivalents | 108.46 | 89.42 | 87.18 | 60.54 | 28.85 |
| Balance sheet total (assets) | 145.30 | 124.52 | 91.54 | 62.13 | 32.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9.22 | 13.32 | -4.48 | -38.59 | -68.00 |
| Profit of the financial year | 22.54 | -17.80 | -34.11 | -29.41 | -31.15 |
| Shareholders equity total | 138.33 | 120.52 | 86.41 | 57.00 | 25.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.40 | 4.40 | 4.40 |
| Current owed to participating | 0.73 | 0.73 | 1.88 | ||
| Other non-interest bearing current liabilities | 2.97 | -0.00 | |||
| Current liabilities total | 6.97 | 4.00 | 5.13 | 5.13 | 6.28 |
| Balance sheet total (liabilities) | 145.30 | 124.52 | 91.54 | 62.13 | 32.13 |
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