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Sinners Inc ApS — Credit Rating and Financial Key Figures

CVR number: 35866132
Frederiksgade 45, 8000 Aarhus C
Info@sinnersinc.dk
tel: 25131323
Sinnersinc.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 704.599 525.698 042.046 600.146 932.60
Employee benefit expenses-7 402.38-8 050.99-7 287.94-6 128.10-6 387.93
Other operating expenses- 225.17- 119.86
Total depreciation- 170.44- 196.07- 231.72- 160.72- 136.16
EBIT1 131.781 278.62297.21311.32288.64
Other financial income42.9457.5285.1195.3788.59
Other financial expenses-77.67-99.67-36.88-46.51-87.36
Pre-tax profit1 097.051 236.47345.44360.19289.88
Income taxes- 243.83- 279.24-47.031.07-67.60
Net earnings853.22957.23298.41361.25222.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings428.48506.22334.16193.101 475.27
Machinery and equipment90.7866.8547.1927.537.87
Tangible assets total519.26573.07381.35220.631 483.14
Investments total60.0060.0090.0060.00200.38
Long term receivables total
Finished products/goods304.3174.40186.29107.07128.40
Inventories total304.3174.40186.29107.07128.40
Current amounts owed by group member comp.2 929.792 287.283 128.673 034.192 891.82
Prepayments and accrued income1.5032.75
Current other receivables6.2271.0021.34
Short term receivables total2 929.792 293.513 199.673 035.692 945.90
Cash and bank deposits157.94289.8584.76127.9888.03
Cash and cash equivalents157.94289.8584.76127.9888.03
Balance sheet total (assets)3 971.303 290.833 942.073 551.384 845.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased700.00
Retained earnings- 698.95154.271 111.501 409.911 771.17
Profit of the financial year853.22957.23298.41361.25222.28
Shareholders equity total904.271 161.501 459.911 821.162 043.44
Provisions21.1128.8729.5314.4325.62
Non-current loans from credit institutions852.86
Non-current liabilities total852.86
Current loans from credit institutions408.73108.88419.64308.65551.60
Advances received1 064.72955.061 143.591 040.051 054.60
Current trade creditors20.0070.0070.0070.0070.00
Current owed to participating1.691.692.754.152.14
Short-term deferred tax liabilities240.08271.48317.8591.8170.44
Other non-interest bearing current liabilities1 310.70693.34498.80201.13175.18
Current liabilities total3 045.912 100.452 452.631 715.791 923.95
Balance sheet total (liabilities)3 971.303 290.833 942.073 551.384 845.87
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