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SINDBY GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 32785697
Stenlandsvej 20 A, 2300 København S
tel: 40681075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 561.82 | 575.89 | 860.44 | 787.73 | 674.87 |
| Employee benefit expenses | - 463.77 | - 410.10 | - 518.71 | - 603.09 | - 523.29 |
| EBIT | 98.06 | 165.78 | 341.73 | 184.64 | 151.59 |
| Other financial income | 0.30 | 0.30 | 0.20 | ||
| Other financial expenses | -0.09 | -2.58 | -3.52 | -0.06 | |
| Pre-tax profit | 97.97 | 163.20 | 338.51 | 184.94 | 151.73 |
| Income taxes | -22.88 | -37.58 | -76.55 | -43.27 | -36.93 |
| Net earnings | 75.09 | 125.62 | 261.97 | 141.67 | 114.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | |||
| Finished products/goods | 35.00 | 35.00 | 35.00 | ||
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 190.47 | 120.01 | 331.11 | 133.57 | 480.44 |
| Current amounts owed by group member comp. | 52.87 | 173.55 | |||
| Current other receivables | 30.00 | 58.69 | |||
| Short term receivables total | 220.47 | 178.71 | 331.11 | 186.44 | 653.99 |
| Cash and bank deposits | 306.34 | 408.34 | 532.12 | 479.44 | 289.55 |
| Cash and cash equivalents | 306.34 | 408.34 | 532.12 | 479.44 | 289.55 |
| Balance sheet total (assets) | 561.80 | 622.04 | 898.23 | 700.87 | 978.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 143.29 | 18.38 | -56.00 | 205.97 | 147.63 |
| Profit of the financial year | 75.09 | 125.62 | 261.97 | 141.67 | 114.80 |
| Shareholders equity total | 298.38 | 424.00 | 485.96 | 427.63 | 542.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.84 | 101.10 | 85.88 | 62.21 | 286.99 |
| Current owed to participating | 50.58 | 68.58 | 88.70 | 32.57 | 62.57 |
| Current owed to group member | 47.13 | ||||
| Short-term deferred tax liabilities | 22.73 | 73.66 | 116.93 | 34.76 | |
| Other non-interest bearing current liabilities | 123.28 | 28.37 | 116.90 | 61.53 | 51.79 |
| Current liabilities total | 263.43 | 198.05 | 412.27 | 273.24 | 436.11 |
| Balance sheet total (liabilities) | 561.80 | 622.04 | 898.23 | 700.87 | 978.55 |
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