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SISCON ApS — Credit Rating and Financial Key Figures

CVR number: 27981275
Vandtårnsvej 77, 2860 Søborg
succes@siscon.dk
tel: 70232231
www.siscon.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 177.5514 167.8714 059.2611 225.5311 172.55
Employee benefit expenses-10 664.65-17 170.32-12 572.68-10 774.57-8 572.76
Total depreciation-72.65- 371.26- 855.27-1 250.72-1 733.35
EBIT6 440.25-3 373.71631.31- 799.75866.45
Other financial income8.781.062.121.63
Other financial expenses-86.17-96.78- 137.64- 272.83- 236.59
Pre-tax profit6 362.86-3 470.49494.72- 937.12745.12
Income taxes-1 408.92750.36- 200.57292.02- 166.62
Net earnings4 953.94-2 720.13294.15- 645.11578.50

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 400.333 539.834 816.305 684.226 034.55
Intangible assets total1 400.333 539.834 816.305 684.226 034.55
Tangible assets total
Investments total200.06221.46242.36251.94272.44
Long term receivables total
Inventories total
Current trade debtors5 397.025 990.463 876.864 656.352 713.86
Prepayments and accrued income98.7017.83164.83107.18
Current other receivables25.61-0.00-0.0022.7747.10
Current deferred tax assets420.57220.00449.8872.15
Short term receivables total5 521.336 428.864 096.865 293.842 940.29
Cash and bank deposits4 379.532 776.861 896.672 219.531 519.53
Cash and cash equivalents4 379.532 776.861 896.672 219.531 519.53
Balance sheet total (assets)11 501.2412 967.0111 052.1913 449.5310 766.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves1 092.252 761.073 756.714 433.694 706.95
Retained earnings-4 758.79-1 473.66-5 189.44-5 572.27-6 490.63
Profit of the financial year4 953.94-2 720.13294.15- 645.11578.50
Shareholders equity total1 412.40-1 307.73-1 013.57-1 658.68-1 080.18
Provisions329.79-0.0048.04286.81
Non-current liabilities total
Advances received6 909.448 086.53
Current trade creditors260.43685.05290.51319.66374.57
Current owed to group member2 532.882 699.532 722.692 386.44
Short-term deferred tax liabilities40.0040.00
Other non-interest bearing current liabilities2 549.182 930.271 743.072 200.331 009.19
Accruals and deferred income7 332.659 817.497 789.99
Current liabilities total9 759.0514 274.7412 065.7615 060.1611 560.19
Balance sheet total (liabilities)11 501.2412 967.0111 052.1913 449.5310 766.82
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