SECTRO NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 39338394
Hobrovej 50, 2610 Rødovre
info@sectro.dk
tel: 70227766
www.sectro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.00 | 540.00 | 744.24 | 724.02 | 968.88 |
| Employee benefit expenses | - 350.00 | - 395.00 | - 445.53 | - 689.86 | - 669.77 |
| EBIT | 121.00 | 145.00 | 298.71 | 34.15 | 299.11 |
| Other financial income | 0.18 | 1.24 | |||
| Other financial expenses | -1.00 | -2.00 | -2.52 | -3.86 | -6.13 |
| Pre-tax profit | 120.00 | 143.00 | 296.19 | 30.47 | 294.23 |
| Income taxes | -27.00 | -32.00 | -67.17 | -7.55 | -66.08 |
| Net earnings | 93.00 | 111.00 | 229.02 | 22.92 | 228.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 380.00 | 484.00 | 444.38 | 404.55 | 896.11 |
| Inventories total | 380.00 | 484.00 | 444.38 | 404.55 | 896.11 |
| Current trade debtors | 206.00 | 416.00 | 456.07 | 665.88 | 597.98 |
| Current other receivables | 60.00 | 76.00 | 61.27 | 59.94 | 59.94 |
| Current deferred tax assets | 4.45 | ||||
| Short term receivables total | 266.00 | 492.00 | 517.34 | 730.27 | 657.92 |
| Cash and bank deposits | 213.00 | 220.00 | 317.79 | 275.06 | 78.14 |
| Cash and cash equivalents | 213.00 | 220.00 | 317.79 | 275.06 | 78.14 |
| Balance sheet total (assets) | 859.00 | 1 196.00 | 1 279.51 | 1 409.89 | 1 632.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 142.00 | 235.00 | 345.94 | 574.96 | 597.88 |
| Profit of the financial year | 93.00 | 111.00 | 229.02 | 22.92 | 228.15 |
| Shareholders equity total | 285.00 | 396.00 | 624.96 | 647.88 | 876.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 112.00 | 229.00 | 26.55 | 9.11 | 51.66 |
| Current owed to participating | 213.00 | 213.00 | 211.35 | 213.00 | |
| Short-term deferred tax liabilities | 46.08 | ||||
| Other non-interest bearing current liabilities | 249.00 | 358.00 | 628.01 | 541.55 | 445.40 |
| Current liabilities total | 574.00 | 800.00 | 654.56 | 762.01 | 756.15 |
| Balance sheet total (liabilities) | 859.00 | 1 196.00 | 1 279.51 | 1 409.89 | 1 632.17 |
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