SINDAL CEMENTSTØBERI ApS — Credit Rating and Financial Key Figures
CVR number: 66615510
Ledetvej 33, 9870 Sindal
tel: 98936877
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.75 | 357.01 | 381.44 | 348.30 | 340.38 |
| Total depreciation | - 198.96 | - 198.96 | - 198.96 | - 198.96 | - 198.96 |
| EBIT | 155.79 | 158.05 | 182.49 | 149.34 | 141.42 |
| Other financial income | 4.86 | 23.69 | 43.37 | 63.52 | |
| Other financial expenses | -14.61 | ||||
| Pre-tax profit | 141.19 | 162.91 | 206.18 | 192.71 | 204.94 |
| Income taxes | -30.74 | -35.83 | -45.34 | -42.39 | -45.08 |
| Net earnings | 110.45 | 127.08 | 160.84 | 150.32 | 159.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 276.75 | 3 077.79 | 2 878.83 | 2 679.87 | 2 480.91 |
| Tangible assets total | 3 276.75 | 3 077.79 | 2 878.83 | 2 679.87 | 2 480.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 317.72 | 677.62 | 1 014.55 | 1 363.24 | |
| Current deferred tax assets | 25.70 | 35.10 | 44.50 | 53.90 | 63.30 |
| Short term receivables total | 25.70 | 352.82 | 722.12 | 1 068.45 | 1 426.54 |
| Balance sheet total (assets) | 3 302.45 | 3 430.61 | 3 600.95 | 3 748.32 | 3 907.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 877.85 | 2 988.30 | 3 115.38 | 3 276.22 | 3 426.54 |
| Profit of the financial year | 110.45 | 127.08 | 160.84 | 150.32 | 159.86 |
| Shareholders equity total | 3 188.30 | 3 315.38 | 3 476.22 | 3 626.54 | 3 786.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 6.71 | ||||
| Short-term deferred tax liabilities | 40.44 | 45.23 | 54.74 | 51.79 | 54.48 |
| Other non-interest bearing current liabilities | 57.00 | 60.00 | 60.00 | 60.00 | 56.58 |
| Current liabilities total | 114.15 | 115.23 | 124.73 | 121.79 | 121.05 |
| Balance sheet total (liabilities) | 3 302.45 | 3 430.61 | 3 600.95 | 3 748.32 | 3 907.45 |
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