Sindico Logistic ApS — Credit Rating and Financial Key Figures
CVR number: 42947083
Strøget 38, 7430 Ikast
info@sindico.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 6 387.03 | 6 004.64 |
Employee benefit expenses | -5 815.07 | -7 268.96 |
Other operating expenses | - 167.32 | |
Total depreciation | - 242.92 | -1 738.80 |
EBIT | 329.04 | -3 170.44 |
Other financial income | 7.89 | |
Other financial expenses | - 214.36 | -1 332.59 |
Pre-tax profit | 114.68 | -4 495.14 |
Income taxes | -24.35 | 987.98 |
Net earnings | 90.33 | -3 507.16 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 1 516.12 | 25 461.35 |
Machinery and equipment | 168.31 | 254.65 |
Advance payments and construction in progress | 20 525.33 | |
Tangible assets total | 22 209.77 | 25 716.00 |
Investments total | 272.70 | 272.70 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1.63 | |
Current amounts owed by group member comp. | 41.26 | 754.49 |
Prepayments and accrued income | 73.50 | 23.21 |
Current other receivables | 378.56 | |
Current deferred tax assets | 576.65 | 676.98 |
Short term receivables total | 691.41 | 1 834.87 |
Balance sheet total (assets) | 23 173.88 | 27 823.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 339.61 | 429.94 |
Profit of the financial year | 90.33 | -3 507.16 |
Shareholders equity total | 929.94 | -2 577.22 |
Provisions | 637.00 | 326.00 |
Non-current leasing loans | 15 456.57 | 20 792.79 |
Non-current liabilities total | 15 456.57 | 20 792.79 |
Current loans from credit institutions | 2 430.00 | 1 536.67 |
Current trade creditors | 348.66 | 493.16 |
Current owed to group member | 3 245.81 | 6 699.23 |
Other non-interest bearing current liabilities | 125.90 | 552.94 |
Current liabilities total | 6 150.37 | 9 282.01 |
Balance sheet total (liabilities) | 23 173.88 | 27 823.58 |
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