SINDING & DEHN A/S — Credit Rating and Financial Key Figures
CVR number: 66732428
Havnegade 2 A, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 113.86 | - 113.31 |
| Employee benefit expenses | -63.33 | -63.33 |
| EBIT | - 177.19 | - 176.64 |
| Other financial income | 359.02 | 357.65 |
| Other financial expenses | - 647.77 | - 254.11 |
| Net income from associates (fin.) | 56 389.77 | 57 316.16 |
| Pre-tax profit | 55 923.83 | 57 243.06 |
| Income taxes | 98.51 | 24.14 |
| Net earnings | 56 022.34 | 57 267.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 269 405.96 | 312 795.39 |
| Investments total | 269 405.96 | 312 795.39 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.82 | 3.45 |
| Current deferred tax assets | 98.51 | 33.03 |
| Short term receivables total | 101.33 | 36.48 |
| Other current investments | 1 292.75 | 1 459.71 |
| Cash and bank deposits | 61.00 | 523.28 |
| Cash and cash equivalents | 1 353.75 | 1 982.99 |
| Balance sheet total (assets) | 270 861.04 | 314 814.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 510.00 | 510.00 |
| Shares repurchased | 12 000.00 | 9 625.00 |
| Other reserves | 231 542.12 | 278 931.55 |
| Retained earnings | -33 854.17 | -35 147.99 |
| Profit of the financial year | 56 022.34 | 57 267.19 |
| Shareholders equity total | 266 220.29 | 311 185.76 |
| Non-current liabilities total | ||
| Current trade creditors | 3.48 | 6.88 |
| Current owed to group member | 4 381.97 | 3 483.89 |
| Short-term deferred tax liabilities | 119.96 | |
| Other non-interest bearing current liabilities | 135.33 | 138.33 |
| Current liabilities total | 4 640.75 | 3 629.10 |
| Balance sheet total (liabilities) | 270 861.04 | 314 814.86 |
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