Sindico E-commerce ApS — Credit Rating and Financial Key Figures
CVR number: 33962606
Strøget 38, 7430 Ikast
info@sindico.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 391.72 | 3 292.31 | 3 475.46 | -1 191.36 | -1 323.37 |
| Employee benefit expenses | -3 618.22 | -6 395.74 | -7 047.93 | -2 617.08 | -2 784.23 |
| Total depreciation | -5.43 | - 131.74 | - 593.23 | - 857.20 | - 359.41 |
| EBIT | - 231.93 | -3 235.17 | -4 165.71 | -4 665.64 | -4 467.00 |
| Other financial income | 2.35 | 26.46 | 43.60 | 12.49 | |
| Other financial expenses | -7.63 | -44.67 | - 246.72 | - 711.85 | - 739.12 |
| Pre-tax profit | - 237.20 | -3 253.38 | -4 368.82 | -5 365.01 | -5 206.12 |
| Income taxes | 51.80 | 713.70 | 965.57 | 1 160.04 | 1 156.81 |
| Net earnings | - 185.40 | -2 539.69 | -3 403.25 | -4 204.97 | -4 049.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 696.67 | 1 214.67 | 1 179.10 | 1 215.55 | 1 372.26 |
| Intangible assets total | 696.67 | 1 214.67 | 1 179.10 | 1 215.55 | 1 372.26 |
| Machinery and equipment | 26.60 | 75.28 | 70.39 | 50.16 | 29.95 |
| Tangible assets total | 26.60 | 75.28 | 70.39 | 50.16 | 29.95 |
| Investments total | 15.79 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2 679.05 | 7 274.59 | 7 817.04 | 6 654.03 | 5 182.13 |
| Inventories total | 2 679.05 | 7 274.59 | 7 817.04 | 6 654.03 | 5 182.13 |
| Current trade debtors | 26.83 | 53.39 | 537.26 | ||
| Current amounts owed by group member comp. | 1 055.13 | 161.20 | 969.19 | 39.61 | 821.95 |
| Prepayments and accrued income | 56.86 | 81.21 | |||
| Current other receivables | 235.94 | 312.60 | 152.37 | 195.25 | 2.58 |
| Current deferred tax assets | 166.30 | 808.80 | 960.57 | 1 142.04 | 1 218.97 |
| Short term receivables total | 1 457.38 | 1 282.60 | 2 108.95 | 1 487.15 | 2 661.98 |
| Balance sheet total (assets) | 4 859.70 | 9 847.14 | 11 175.47 | 9 406.91 | 9 262.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 543.40 | 947.44 | 919.69 | 948.17 | 1 070.36 |
| Retained earnings | - 300.29 | - 889.74 | -3 401.68 | -6 833.40 | -11 160.57 |
| Profit of the financial year | - 185.40 | -2 539.69 | -3 403.25 | -4 204.97 | -4 049.31 |
| Shareholders equity total | 257.71 | -2 281.98 | -5 685.23 | -9 890.20 | -13 939.51 |
| Provisions | 145.90 | 241.00 | 236.00 | 218.00 | 295.00 |
| Non-current deferred tax liabilities | 204.30 | 209.19 | 213.58 | 222.26 | 229.16 |
| Non-current liabilities total | 204.30 | 209.19 | 213.58 | 222.26 | 229.16 |
| Current loans from credit institutions | 16.32 | 89.98 | 583.44 | 356.59 | 425.23 |
| Current trade creditors | 1 193.03 | 1 458.88 | 1 055.00 | 790.96 | 1 008.51 |
| Current owed to group member | 1 423.68 | 8 156.26 | 12 100.83 | 17 350.77 | 20 888.71 |
| Other non-interest bearing current liabilities | 1 618.77 | 1 973.82 | 2 671.87 | 358.52 | 355.01 |
| Current liabilities total | 4 251.79 | 11 678.94 | 16 411.13 | 18 856.85 | 22 677.46 |
| Balance sheet total (liabilities) | 4 859.70 | 9 847.14 | 11 175.47 | 9 406.91 | 9 262.11 |
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