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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.88 | 324.33 | 309.58 | 521.87 | 312.84 |
| Employee benefit expenses | - 225.64 | - 509.87 | - 499.37 | - 584.81 | - 504.97 |
| Total depreciation | -8.57 | -8.57 | |||
| EBIT | 4.24 | - 185.54 | - 189.79 | -71.51 | - 200.70 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.69 | -0.43 | -0.76 | -0.10 | -0.03 |
| Pre-tax profit | 2.56 | - 185.97 | - 190.55 | -71.61 | - 200.64 |
| Income taxes | -0.84 | 40.59 | 41.83 | 15.53 | 44.13 |
| Net earnings | 1.72 | - 145.38 | - 148.72 | -56.08 | - 156.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 51.43 | 42.86 | |||
| Intangible assets total | 51.43 | 42.86 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.75 | 14.90 | 3.14 | 69.16 | |
| Current other receivables | 2.50 | ||||
| Current deferred tax assets | 40.59 | ||||
| Short term receivables total | 64.75 | 55.49 | 3.14 | 69.16 | 2.50 |
| Cash and bank deposits | 45.29 | 51.91 | 15.64 | 20.17 | 27.74 |
| Cash and cash equivalents | 45.29 | 51.91 | 15.64 | 20.17 | 27.74 |
| Balance sheet total (assets) | 110.04 | 107.41 | 18.79 | 140.76 | 73.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.72 | 1.72 | |||
| Retained earnings | -1.72 | -0.00 | - 143.66 | - 292.37 | - 348.45 |
| Profit of the financial year | 1.72 | - 145.38 | - 148.72 | -56.08 | - 156.51 |
| Shareholders equity total | 1.72 | - 143.66 | - 252.37 | - 308.45 | - 464.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.69 | 31.55 | 0.05 | 12.62 | 0.09 |
| Current owed to group member | 48.79 | 174.06 | 214.52 | 356.55 | 517.46 |
| Other non-interest bearing current liabilities | 34.84 | 45.45 | 56.59 | 80.04 | 20.51 |
| Current liabilities total | 108.32 | 251.06 | 271.16 | 449.21 | 538.06 |
| Balance sheet total (liabilities) | 110.04 | 107.41 | 18.79 | 140.76 | 73.10 |
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