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Si-tec aps — Credit Rating and Financial Key Figures
CVR number: 40529659
Vestervang 14, Bramdrupdam 6000 Kolding
si-tec@si-tec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 289.03 | 3 033.78 | 3 783.50 | 5 032.31 | 7 334.69 |
| Wages and salaries | -2 058.46 | -2 491.06 | -3 048.21 | -4 515.88 | -5 820.48 |
| Social security expenses | - 103.60 | - 331.48 | - 324.08 | - 288.22 | - 572.44 |
| Total depreciation | -7.18 | -7.18 | -20.06 | -20.06 | - 116.95 |
| EBIT | 119.79 | 204.07 | 391.14 | 208.15 | 824.82 |
| Other financial expenses | -2.74 | -12.59 | -10.88 | -18.50 | -25.43 |
| Pre-tax profit | 117.05 | 191.48 | 380.26 | 189.65 | 799.39 |
| Income taxes | -28.62 | -43.60 | -91.80 | -49.95 | - 199.80 |
| Net earnings | 88.42 | 147.88 | 288.46 | 139.70 | 599.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.73 | 73.08 | 53.01 | 452.95 | 565.82 |
| Tangible assets total | 28.73 | 73.08 | 53.01 | 452.95 | 565.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | 350.00 | 400.00 | 620.00 | 1 082.60 |
| Inventories total | 250.00 | 350.00 | 400.00 | 620.00 | 1 082.60 |
| Current trade debtors | 1 215.18 | 443.56 | 1 055.27 | 1 180.07 | 1 689.69 |
| Current other receivables | 373.19 | 499.88 | 654.78 | 828.72 | 1 170.47 |
| Current deferred tax assets | 0.20 | 0.73 | |||
| Short term receivables total | 1 588.37 | 943.44 | 1 710.05 | 2 008.99 | 2 860.89 |
| Cash and bank deposits | 98.34 | ||||
| Cash and cash equivalents | 98.34 | ||||
| Balance sheet total (assets) | 1 867.10 | 1 464.85 | 2 163.06 | 3 081.94 | 4 509.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | 19.43 | 107.86 | 255.73 | 544.20 | 683.90 |
| Profit of the financial year | 88.42 | 147.88 | 288.46 | 139.70 | 599.59 |
| Shareholders equity total | 147.85 | 295.74 | 584.20 | 723.90 | 1 323.49 |
| Provisions | 2.83 | 1.73 | 0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 122.98 | 173.22 | 464.68 | 664.41 | |
| Current trade creditors | 274.62 | 458.29 | 419.08 | 903.09 | 988.62 |
| Current owed to participating | 712.08 | 348.73 | 348.73 | 348.73 | 348.73 |
| Short-term deferred tax liabilities | 35.22 | 74.99 | 139.63 | 141.74 | 234.69 |
| Other non-interest bearing current liabilities | 574.34 | 284.27 | 496.47 | 499.79 | 949.37 |
| Current liabilities total | 1 719.24 | 1 166.28 | 1 577.13 | 2 358.04 | 3 185.82 |
| Balance sheet total (liabilities) | 1 867.10 | 1 464.85 | 2 163.06 | 3 081.94 | 4 509.31 |
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