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SINUZ ApS — Credit Rating and Financial Key Figures

CVR number: 39157160
Finsensvej 78, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales24 853.39
Purchases during the financial year-11 777.85
External services-1 463.79
Gross profit11 611.759 548.418 427.0010 073.3510 376.06
Employee benefit expenses-9 320.88-7 592.70-7 632.93-8 716.34-9 257.65
Total depreciation-64.67-46.03-15.99
EBIT2 226.201 909.68778.081 357.021 118.41
Other financial income14.372.830.77
Other financial expenses-46.74-44.92-45.33-53.18-45.45
Pre-tax profit2 179.461 879.13735.591 304.611 072.96
Income taxes- 479.71- 415.56- 164.72- 291.73- 238.27
Net earnings1 699.751 463.57570.871 012.88834.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment62.0215.99
Tangible assets total62.0215.99
Investments total71.3763.0164.9066.8474.59
Long term receivables total
Inventories total
Current trade debtors6 752.488 175.604 796.034 444.463 449.13
Current amounts owed by group member comp.236.2940.36
Prepayments and accrued income167.85178.8974.37315.14216.48
Current other receivables1 087.90338.09543.04533.84877.19
Current deferred tax assets6.9011.8911.568.678.67
Short term receivables total8 251.418 704.475 424.995 302.114 591.82
Cash and bank deposits246.90694.9216.85159.57175.12
Cash and cash equivalents246.90694.9216.85159.57175.12
Balance sheet total (assets)8 631.699 478.385 506.735 528.524 841.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 600.001 400.00630.001 000.00831.25
Retained earnings- 785.24- 485.49348.08-81.05100.58
Profit of the financial year1 699.751 463.57570.871 012.88834.69
Shareholders equity total2 564.512 428.081 598.951 981.831 816.53
Provisions2.17
Non-current liabilities total
Advances received363.76268.97146.61156.8654.00
Current trade creditors3 223.795 172.631 856.221 345.731 158.47
Current owed to participating32.0032.0032.0032.00
Current owed to group member284.91186.0966.67
Short-term deferred tax liabilities496.22200.55164.38288.84236.10
Other non-interest bearing current liabilities1 983.411 091.251 522.461 656.591 542.26
Current liabilities total6 067.187 050.303 907.783 546.693 022.84
Balance sheet total (liabilities)8 631.699 478.385 506.735 528.524 841.53
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