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Saitta Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40046925
Landsebakken 26, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.76 | -6.89 | -1.25 | -2.25 | -2.73 |
| EBIT | -6.76 | -6.89 | -1.25 | -2.25 | -2.73 |
| Other financial income | 0.00 | 147.11 | |||
| Other financial expenses | -12.74 | -11.40 | -6.88 | -12.44 | -10.76 |
| Net income from associates (fin.) | 471.76 | 81.75 | 0.58 | 520.10 | 1 051.94 |
| Pre-tax profit | 452.25 | 63.47 | -7.55 | 505.42 | 1 185.58 |
| Income taxes | 4.29 | 4.02 | -19.73 | ||
| Net earnings | 456.54 | 67.49 | -27.28 | 505.42 | 1 185.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 774.12 | 555.87 | 443.07 | 1 157.47 | 1 519.41 |
| Investments total | 774.12 | 555.87 | 443.07 | 1 157.47 | 1 519.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.71 | 19.73 | |||
| Short term receivables total | 15.71 | 19.73 | |||
| Cash and bank deposits | 37.74 | 3.14 | 3.14 | 0.90 | 483.17 |
| Cash and cash equivalents | 37.74 | 3.14 | 3.14 | 0.90 | 483.17 |
| Balance sheet total (assets) | 827.57 | 578.75 | 446.21 | 1 158.37 | 2 002.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 135.00 | 158.80 | ||
| Other reserves | 364.26 | -53.99 | 33.21 | 462.17 | 824.12 |
| Retained earnings | - 321.67 | 153.13 | 220.03 | - 462.35 | - 477.68 |
| Profit of the financial year | 456.54 | 67.49 | -27.28 | 505.42 | 1 185.58 |
| Shareholders equity total | 539.14 | 406.63 | 265.96 | 680.24 | 1 730.82 |
| Non-current trade creditors | 80.26 | 141.27 | 146.93 | ||
| Non-current other liabilities | 200.89 | ||||
| Non-current liabilities total | 200.89 | 80.26 | 141.27 | 146.93 | |
| Current loans from credit institutions | 50.82 | ||||
| Current trade creditors | 55.58 | 1.25 | 58.75 | 1.88 | |
| Current owed to participating | 36.73 | 36.28 | 37.73 | ||
| Other non-interest bearing current liabilities | 272.45 | 269.89 | |||
| Current liabilities total | 87.55 | 91.86 | 38.98 | 331.20 | 271.76 |
| Balance sheet total (liabilities) | 827.57 | 578.75 | 446.21 | 1 158.37 | 2 002.58 |
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