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Syntaks Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38170953
Danshøjvej 29, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.89 | -2.87 | -5.00 | -4.95 | -5.60 |
| EBIT | -6.89 | -2.87 | -5.00 | -4.95 | -5.60 |
| Other financial income | -0.39 | 2.30 | 8.99 | 11.82 | 15.01 |
| Other financial expenses | -0.29 | -4.47 | -0.01 | -0.36 | |
| Net income from associates (fin.) | -57.43 | - 160.31 | - 259.57 | - 355.49 | |
| Pre-tax profit | -65.01 | - 165.35 | 3.99 | - 252.72 | - 346.45 |
| Income taxes | 36.15 | 0.72 | 55.60 | 76.22 | |
| Net earnings | -65.01 | - 129.20 | 4.71 | - 197.12 | - 270.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | 15.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.52 | 107.03 | 303.56 | 482.66 | 696.81 |
| Current owed by particip. interest comp. | 112.42 | 63.79 | |||
| Current other receivables | 0.13 | 0.79 | 1.41 | 2.18 | |
| Current deferred tax assets | 42.47 | 43.19 | 98.79 | 172.39 | |
| Short term receivables total | 103.52 | 149.62 | 459.96 | 646.66 | 871.38 |
| Cash and bank deposits | 50.15 | 50.83 | 78.53 | 14.29 | 11.40 |
| Cash and cash equivalents | 50.15 | 50.83 | 78.53 | 14.29 | 11.40 |
| Balance sheet total (assets) | 168.67 | 235.45 | 573.50 | 695.95 | 917.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 141.68 | 76.68 | -52.53 | -47.81 | - 244.93 |
| Profit of the financial year | -65.01 | - 129.20 | 4.71 | - 197.12 | - 270.23 |
| Shareholders equity total | 116.67 | -12.53 | -7.81 | - 204.93 | - 475.16 |
| Non-current other liabilities | 133.33 | 466.67 | 526.67 | 646.67 | |
| Non-current liabilities total | 133.33 | 466.67 | 526.67 | 646.67 | |
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 133.33 | 466.67 | 526.67 | 663.23 | |
| Current owed to group member | 111.52 | 111.52 | 371.09 | 726.58 | |
| Short-term deferred tax liabilities | 48.87 | ||||
| Other non-interest bearing current liabilities | - 133.33 | - 466.67 | - 526.67 | - 646.67 | |
| Current liabilities total | 51.99 | 114.64 | 114.64 | 374.22 | 746.27 |
| Balance sheet total (liabilities) | 168.67 | 235.45 | 573.50 | 695.95 | 917.77 |
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