Holger Sindbaek ApS — Credit Rating and Financial Key Figures

CVR number: 42330949
Lyngbyvej 42, 2100 København Ø

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit708.092 047.022 496.22
Employee benefit expenses- 143.43-1 633.63-1 560.92
Total depreciation-4.32-4.32-4.32
EBIT560.34409.06930.98
Other financial income0.15261.94
Other financial expenses-1.04-2.05-8.41
Pre-tax profit559.44407.021 184.50
Income taxes- 125.27-89.54- 262.44
Net earnings434.17317.47922.06

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment8.654.32
Tangible assets total8.654.32
Investments total
Long term receivables total
Inventories total
Current trade debtors1.25
Current other receivables13.574.58147.50
Current deferred tax assets0.240.651.20
Short term receivables total15.055.24148.71
Other current investments210.84463.42
Cash and bank deposits586.99785.471 233.38
Cash and cash equivalents586.99996.311 696.80
Balance sheet total (assets)610.691 005.871 845.51

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased58.9061.00
Retained earnings318.07574.54
Profit of the financial year434.17317.47922.06
Shareholders equity total474.17734.441 597.61
Non-current liabilities total
Current loans from credit institutions0.58
Current trade creditors7.0015.0315.00
Current owed to participating88.5088.50
Short-term deferred tax liabilities125.5166.46102.91
Other non-interest bearing current liabilities3.43101.4441.49
Current liabilities total136.52271.43247.90
Balance sheet total (liabilities)610.691 005.871 845.51
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