SA CONSULTANTS ApS — Credit Rating and Financial Key Figures
CVR number: 42994111
Sønderlundsvej 19, Ulsted 9370 Hals
sonderlund.invest@outlook.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.90 | 298.95 | 602.94 |
| Wages and salaries | - 189.43 | - 680.71 | |
| Social security expenses | -19.26 | - 194.72 | |
| EBIT | 33.90 | 90.27 | - 272.49 |
| Other financial income | 8.86 | 0.11 | |
| Other financial expenses | -0.14 | -0.08 | -1.72 |
| Pre-tax profit | 33.76 | 99.04 | - 274.10 |
| Income taxes | -7.43 | -22.40 | |
| Net earnings | 26.34 | 76.65 | - 274.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 110.78 | ||
| Tangible assets total | 110.78 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 61.25 | 317.87 | |
| Current amounts owed by group member comp. | 16.87 | ||
| Short term receivables total | 61.25 | 317.87 | 16.87 |
| Cash and bank deposits | 0.13 | ||
| Cash and cash equivalents | 0.13 | ||
| Balance sheet total (assets) | 172.03 | 317.87 | 17.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.34 | 102.98 | |
| Profit of the financial year | 26.34 | 76.65 | - 274.10 |
| Shareholders equity total | 66.34 | 142.98 | - 131.11 |
| Non-current deferred tax liabilities | 100.00 | ||
| Non-current liabilities total | 100.00 | ||
| Current loans from credit institutions | 0.01 | 0.79 | |
| Current trade creditors | 1.34 | 2.36 | |
| Current owed to participating | 86.01 | 10.12 | 7.63 |
| Current owed to group member | 1.63 | ||
| Short-term deferred tax liabilities | 7.43 | 22.40 | |
| Other non-interest bearing current liabilities | 12.25 | 138.61 | 38.13 |
| Current liabilities total | 105.69 | 174.89 | 48.12 |
| Balance sheet total (liabilities) | 172.03 | 317.87 | 17.00 |
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