Sigicom MCon ApS — Credit Rating and Financial Key Figures
CVR number: 43718436
Ny Carlsberg Vej 80, 1799 København V
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 645.90 | - 632.43 |
Employee benefit expenses | -1 031.66 | -1 102.29 |
EBIT | -1 677.56 | -1 734.72 |
Other financial income | 11.44 | |
Other financial expenses | -1.10 | - 231.53 |
Pre-tax profit | -1 678.66 | -1 954.81 |
Income taxes | 368.20 | - 368.20 |
Net earnings | -1 310.45 | -2 323.01 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3 734.01 | |
Prepayments and accrued income | 6.29 | |
Current other receivables | 77.59 | 106.30 |
Current deferred tax assets | 368.20 | |
Short term receivables total | 445.79 | 3 846.60 |
Cash and bank deposits | 166.94 | 560.19 |
Cash and cash equivalents | 166.94 | 560.19 |
Balance sheet total (assets) | 612.74 | 4 406.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 2 303.55 | |
Profit of the financial year | -1 310.45 | -2 323.01 |
Shareholders equity total | -1 270.45 | 20.54 |
Non-current owed to group member | 3 691.60 | |
Non-current liabilities total | 3 691.60 | |
Current trade creditors | 13.24 | |
Current owed to group member | 1 869.95 | 694.66 |
Current liabilities total | 1 883.19 | 694.66 |
Balance sheet total (liabilities) | 612.74 | 4 406.79 |
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