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RENÈ SINDT A/S — Credit Rating and Financial Key Figures

CVR number: 16747076
Tigervej 5, 4600 Køge
tel: 56653342
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit79.37200.0122.8492.55- 154.65
Employee benefit expenses-0.75
Total depreciation- 104.93- 104.93-95.53-67.01-47.27
EBIT-26.3195.08-72.6925.55- 201.92
Other financial income152.74145.40214.22220.16220.34
Other financial expenses- 101.92- 397.90- 310.10- 151.65- 190.97
Pre-tax profit24.51- 157.43- 168.5794.06- 172.56
Income taxes13.8616.5512.1720.48
Net earnings24.51- 143.56- 152.02106.22- 152.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment483.60378.67283.14216.14206.32
Tangible assets total483.60378.67283.14216.14206.32
Investments total
Non-current loans receivable579.42419.13441.84412.13
Non-current other receivables193.39193.39193.39193.39193.39
Long term receivables total193.39772.81612.51635.23605.51
Raw materials and consumables486.83604.39563.73537.20543.19
Finished products/goods294.28294.28111.75111.75111.75
Inventories total781.11898.66675.48648.95654.94
Current trade debtors124.31174.66173.39116.65115.98
Current amounts owed by group member comp.5 319.511 350.151 670.362 062.722 497.25
Prepayments and accrued income21.7821.7821.7821.7831.89
Current other receivables1.5615.31
Current deferred tax assets33.1149.6616.1320.48
Short term receivables total5 465.611 579.701 915.192 218.842 680.91
Cash and bank deposits220.253 813.434 044.584 089.863 783.90
Cash and cash equivalents220.253 813.434 044.584 089.863 783.90
Balance sheet total (assets)7 143.967 443.287 530.917 809.037 931.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4 500.004 500.004 500.004 500.004 500.00
Other reserves0.00
Retained earnings- 574.56- 550.05- 693.61- 845.63- 739.41
Profit of the financial year24.51- 143.56- 152.02106.22- 152.08
Shareholders equity total3 949.953 806.393 654.373 760.593 608.52
Non-current liabilities total
Current trade creditors84.7698.6966.3860.7781.08
Current owed to group member3 073.153 515.933 748.253 987.674 241.98
Other non-interest bearing current liabilities36.1022.2761.91
Current liabilities total3 194.013 636.893 876.544 048.444 323.06
Balance sheet total (liabilities)7 143.967 443.287 530.917 809.037 931.58
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