Sixtus Compliance ApS — Credit Rating and Financial Key Figures
CVR number: 40649832
Bag Elefanterne 1, 1799 København V
bjorn@sixtus-compliance.dk
tel: 51781999
www.sixtus-compliance.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 419.07 | 1 933.51 | 1 248.48 | 2 354.86 | 1 990.76 |
| Employee benefit expenses | - 167.89 | -2 856.33 | -1 517.88 | -1 644.19 | - 758.37 |
| EBIT | 251.17 | - 922.83 | - 269.40 | 710.67 | 1 232.39 |
| Other financial expenses | -2.94 | -18.70 | -70.53 | -69.89 | - 117.62 |
| Pre-tax profit | 248.23 | - 941.52 | - 339.92 | 640.78 | 1 114.77 |
| Income taxes | -55.18 | - 137.87 | |||
| Net earnings | 193.06 | - 941.52 | - 339.92 | 640.78 | 976.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.89 | 536.96 | 661.54 | 595.16 | 222.88 |
| Current owed by particip. interest comp. | 109.38 | 357.18 | 1 104.68 | 1 583.49 | |
| Current other receivables | 0.53 | ||||
| Current deferred tax assets | 26.00 | 12.00 | |||
| Short term receivables total | 360.41 | 646.34 | 1 044.71 | 1 711.83 | 1 806.37 |
| Cash and bank deposits | 92.12 | 3.00 | 8.50 | 0.13 | |
| Cash and cash equivalents | 92.12 | 3.00 | 8.50 | 0.13 | |
| Balance sheet total (assets) | 492.54 | 689.34 | 1 084.71 | 1 760.33 | 1 846.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 193.06 | - 748.47 | -1 088.39 | - 447.60 | |
| Profit of the financial year | 193.06 | - 941.52 | - 339.92 | 640.78 | 976.90 |
| Shareholders equity total | 233.06 | - 708.47 | -1 048.39 | - 407.60 | 569.29 |
| Non-current deferred tax liabilities | 1 000.00 | 796.25 | 419.13 | ||
| Non-current liabilities total | 1 000.00 | 796.25 | 419.13 | ||
| Current loans from credit institutions | 270.32 | 615.72 | 566.49 | 206.93 | |
| Current trade creditors | 162.28 | 476.74 | 118.26 | 177.65 | 233.17 |
| Current owed to participating | 3.50 | 35.60 | 14.91 | 50.31 | 28.75 |
| Short-term deferred tax liabilities | 55.18 | 57.60 | 133.87 | ||
| Other non-interest bearing current liabilities | 38.52 | 557.55 | 384.21 | 577.23 | 255.35 |
| Current liabilities total | 259.48 | 1 397.81 | 1 133.10 | 1 371.68 | 858.08 |
| Balance sheet total (liabilities) | 492.54 | 689.34 | 1 084.71 | 1 760.33 | 1 846.50 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.