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SIDEWALK ApS — Credit Rating and Financial Key Figures
CVR number: 30596307
Åboulevarden 58, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 353.74 | 13 388.64 | 13 024.70 | 10 285.08 | 8 967.76 |
| Employee benefit expenses | -7 315.35 | -8 612.10 | -9 278.99 | -8 521.88 | -7 306.51 |
| Other operating expenses | - 179.12 | -25.02 | |||
| Total depreciation | - 380.44 | - 268.52 | - 360.72 | - 389.28 | - 404.44 |
| EBIT | 5 657.96 | 4 508.02 | 3 205.87 | 1 373.92 | 1 231.78 |
| Other financial income | 3.56 | 4.64 | 1.45 | 0.03 | |
| Other financial expenses | -7.26 | -4.38 | -4.61 | -50.64 | -92.87 |
| Pre-tax profit | 5 650.70 | 4 507.20 | 3 205.90 | 1 324.73 | 1 138.95 |
| Income taxes | -1 237.76 | - 986.04 | - 704.46 | - 299.82 | - 256.06 |
| Net earnings | 4 412.94 | 3 521.16 | 2 501.44 | 1 024.91 | 882.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 808.66 | 1 308.76 | 1 713.92 | 1 456.32 | 1 561.68 |
| Machinery and equipment | 177.88 | 208.75 | 290.75 | 249.97 | 250.00 |
| Tangible assets total | 986.54 | 1 517.51 | 2 004.67 | 1 706.29 | 1 811.68 |
| Investments total | 198.95 | 422.39 | 413.05 | 414.25 | 444.93 |
| Long term receivables total | |||||
| Raw materials and consumables | 249.27 | 305.90 | 294.14 | 187.94 | 219.04 |
| Inventories total | 249.27 | 305.90 | 294.14 | 187.94 | 219.04 |
| Current trade debtors | 27.07 | 3.93 | 0.13 | 3.13 | 88.39 |
| Current amounts owed by group member comp. | 1.67 | 355.18 | 213.72 | ||
| Prepayments and accrued income | 159.32 | 155.22 | 195.98 | 181.02 | 194.03 |
| Current other receivables | 6 208.01 | 583.42 | 578.19 | 386.74 | 298.23 |
| Short term receivables total | 6 394.40 | 742.57 | 775.97 | 926.08 | 794.38 |
| Cash and bank deposits | 325.86 | 1 550.80 | 1 175.15 | 87.53 | 574.58 |
| Cash and cash equivalents | 325.86 | 1 550.80 | 1 175.15 | 87.53 | 574.58 |
| Balance sheet total (assets) | 8 155.02 | 4 539.17 | 4 662.99 | 3 322.08 | 3 844.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 412.94 | 3 521.16 | 2 501.44 | 1 024.91 | 882.88 |
| Other reserves | -2 750.00 | -2 350.00 | |||
| Retained earnings | -4 412.94 | -3 521.16 | -2 501.44 | -1 024.91 | - 882.88 |
| Profit of the financial year | 4 412.94 | 3 521.16 | 2 501.44 | 1 024.91 | 882.88 |
| Shareholders equity total | 612.94 | 971.16 | 351.44 | 1 224.91 | 1 082.88 |
| Provisions | 107.27 | 126.48 | 166.98 | 174.30 | 194.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 775.27 | 945.04 | 714.02 | 565.76 | 704.48 |
| Short-term deferred tax liabilities | 1 198.77 | 431.83 | 663.95 | 292.51 | 235.75 |
| Other non-interest bearing current liabilities | 5 460.76 | 2 064.66 | 2 766.60 | 1 064.61 | 1 626.90 |
| Current liabilities total | 7 434.81 | 3 441.53 | 4 144.57 | 1 922.87 | 2 567.13 |
| Balance sheet total (liabilities) | 8 155.02 | 4 539.17 | 4 662.99 | 3 322.08 | 3 844.62 |
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