Synsmanden.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37624527
Lindevej 9, Lindved 7100 Vejle
tel: 22222260
www.synsmanden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 553.42 | 1 027.54 | 1 026.69 | 899.79 | 725.02 |
| External services | - 290.24 | - 412.86 | - 556.64 | - 503.44 | - 498.14 |
| Gross profit | 263.18 | 614.69 | 470.05 | 396.35 | 226.88 |
| Employee benefit expenses | - 120.07 | - 108.85 | - 194.60 | - 188.01 | - 129.37 |
| Total depreciation | -7.50 | -19.50 | -6.40 | -6.40 | |
| EBIT | 135.61 | 486.34 | 275.45 | 201.94 | 91.11 |
| Other financial expenses | -3.30 | -3.95 | -6.15 | -6.29 | -25.80 |
| Pre-tax profit | 132.31 | 482.39 | 269.30 | 195.65 | 65.31 |
| Income taxes | -30.16 | - 106.70 | -58.08 | -43.19 | -21.87 |
| Net earnings | 102.14 | 375.69 | 211.22 | 152.46 | 43.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 100.00 | 1 196.17 | 1 196.17 | 1 196.17 | |
| Machinery and equipment | 7.50 | 48.00 | 32.00 | 25.60 | 19.20 |
| Tangible assets total | 7.50 | 1 148.00 | 1 228.17 | 1 221.77 | 1 215.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 369.00 | ||||
| Inventories total | 369.00 | ||||
| Current trade debtors | 37.31 | 32.08 | 40.00 | 63.02 | 57.60 |
| Current deferred tax assets | 20.00 | 24.00 | 30.00 | 32.00 | |
| Short term receivables total | 37.31 | 52.08 | 64.01 | 93.02 | 89.60 |
| Cash and bank deposits | 606.91 | ||||
| Cash and cash equivalents | 606.91 | ||||
| Balance sheet total (assets) | 651.72 | 1 200.08 | 1 292.18 | 1 314.79 | 1 673.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.30 | ||
| Retained earnings | 319.21 | 364.86 | 683.24 | 894.47 | 1 046.93 |
| Profit of the financial year | 102.14 | 375.69 | 211.22 | 152.46 | 43.44 |
| Shareholders equity total | 526.66 | 847.04 | 1 001.77 | 1 096.93 | 1 140.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.19 | 136.27 | 58.83 | 392.93 | |
| Short-term deferred tax liabilities | 12.16 | 106.70 | 58.08 | 43.19 | 21.87 |
| Other non-interest bearing current liabilities | 112.90 | 242.15 | 96.06 | 115.86 | 118.81 |
| Current liabilities total | 125.07 | 353.04 | 290.41 | 217.87 | 533.60 |
| Balance sheet total (liabilities) | 651.72 | 1 200.08 | 1 292.18 | 1 314.79 | 1 673.97 |
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