Sympatia ApS — Credit Rating and Financial Key Figures
CVR number: 42673498
Gammel Hareskovvej 285, Hareskov 3500 Værløse
pp@Sympatia.dk
tel: 28872860
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.61 | -10.06 | |
| EBIT | -23.62 | -8.61 | -10.06 |
| Other financial income | -0.32 | ||
| Other financial expenses | -0.61 | -0.60 | |
| Pre-tax profit | -24.55 | -9.21 | -10.06 |
| Income taxes | 5.40 | 0.97 | 2.21 |
| Net earnings | -19.15 | -8.24 | -7.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.77 | ||
| Current deferred tax assets | 6.46 | 7.43 | 8.87 |
| Short term receivables total | 6.46 | 7.43 | 9.64 |
| Cash and bank deposits | 36.89 | 28.28 | 27.09 |
| Cash and cash equivalents | 36.89 | 28.28 | 27.09 |
| Balance sheet total (assets) | 43.34 | 35.71 | 36.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.15 | -27.39 | |
| Profit of the financial year | -19.15 | -8.24 | -7.85 |
| Shareholders equity total | 20.85 | 12.61 | 4.76 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 6.50 | 6.88 |
| Current owed to participating | 2.29 | 3.44 | 3.44 |
| Current owed to group member | 12.65 | 13.16 | 21.66 |
| Short-term deferred tax liabilities | 1.05 | ||
| Current liabilities total | 22.50 | 23.10 | 31.97 |
| Balance sheet total (liabilities) | 43.34 | 35.71 | 36.73 |
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