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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 33.90 | 298.95 | 543.85 | 920.65 |
| Wages and salaries | - 189.43 | |||
| Social security expenses | -19.26 | |||
| Employee benefit expenses | - 701.16 | - 637.64 | ||
| EBIT | 33.90 | 90.27 | - 157.31 | 283.00 |
| Other financial income | 8.86 | 0.18 | -0.03 | |
| Other financial expenses | -0.14 | -0.08 | -2.60 | -13.27 |
| Pre-tax profit | 33.76 | 99.04 | - 159.73 | 269.71 |
| Income taxes | -7.43 | -22.40 | -65.54 | |
| Net earnings | 26.34 | 76.65 | - 159.73 | 204.17 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 37.78 | |||
| Other tangible assets | 110.78 | |||
| Tangible assets total | 110.78 | 37.78 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 61.25 | 317.87 | 379.55 | 194.09 |
| Short term receivables total | 61.25 | 317.87 | 379.55 | 194.09 |
| Cash and bank deposits | 0.20 | 680.48 | ||
| Cash and cash equivalents | 0.20 | 680.48 | ||
| Balance sheet total (assets) | 172.03 | 317.87 | 379.74 | 912.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | |||
| Retained earnings | 26.34 | 339.65 | 21.12 | |
| Profit of the financial year | 26.34 | 76.65 | - 159.73 | 204.17 |
| Shareholders equity total | 66.34 | 142.98 | 219.92 | 424.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | 0.79 | ||
| Current trade creditors | 1.34 | 2.36 | 88.19 | |
| Current owed to participating | 86.01 | 10.12 | 7.63 | 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 | 149.83 | 392.45 |
| Current liabilities total | 105.69 | 174.89 | 159.82 | 488.27 |
| Balance sheet total (liabilities) | 172.03 | 317.87 | 379.74 | 912.36 |
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