Syntax Translation ApS — Credit Rating and Financial Key Figures
CVR number: 40178953
Ny Mæglergårds Allé 31, 2660 Brøndby Strand
info@syntaxtranslation.dk
tel: 23950480
www.syntaxtranslation..dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 324.33 | 309.58 | 521.87 | 312.84 | 440.00 |
| Employee benefit expenses | - 509.87 | - 499.37 | - 584.81 | - 504.97 | - 471.75 |
| Total depreciation | -8.57 | -8.57 | -8.57 | ||
| EBIT | - 185.54 | - 189.79 | -71.51 | - 200.70 | -40.33 |
| Other financial income | 0.09 | 0.13 | |||
| Other financial expenses | -0.43 | -0.76 | -0.10 | -0.03 | -20.52 |
| Pre-tax profit | - 185.97 | - 190.55 | -71.61 | - 200.64 | -60.72 |
| Income taxes | 40.59 | 41.83 | 15.53 | 44.13 | 13.35 |
| Net earnings | - 145.38 | - 148.72 | -56.08 | - 156.51 | -47.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 51.43 | 42.86 | 34.29 | ||
| Intangible assets total | 51.43 | 42.86 | 34.29 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.90 | 3.14 | 69.16 | ||
| Current other receivables | 2.50 | 1.18 | |||
| Current deferred tax assets | 40.59 | ||||
| Short term receivables total | 55.49 | 3.14 | 69.16 | 2.50 | 1.18 |
| Cash and bank deposits | 51.91 | 15.64 | 20.17 | 27.74 | 21.71 |
| Cash and cash equivalents | 51.91 | 15.64 | 20.17 | 27.74 | 21.71 |
| Balance sheet total (assets) | 107.41 | 18.79 | 140.76 | 73.10 | 57.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.72 | ||||
| Retained earnings | -0.00 | - 143.66 | - 292.37 | - 348.45 | - 504.96 |
| Profit of the financial year | - 145.38 | - 148.72 | -56.08 | - 156.51 | -47.38 |
| Shareholders equity total | - 143.66 | - 252.37 | - 308.45 | - 464.96 | - 512.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.55 | 0.05 | 12.62 | 0.09 | 0.09 |
| Current owed to group member | 174.06 | 214.52 | 356.55 | 517.46 | 548.70 |
| Other non-interest bearing current liabilities | 45.45 | 56.59 | 80.04 | 20.51 | 20.71 |
| Current liabilities total | 251.06 | 271.16 | 449.21 | 538.06 | 569.51 |
| Balance sheet total (liabilities) | 107.41 | 18.79 | 140.76 | 73.10 | 57.17 |
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