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SITO Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43644319
Moselundsvej 3, 3000 Helsingør
tony.joensson@gmail.com
tel: 40116367
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 150.75 | ||
| External services | -44.27 | ||
| Gross profit | 106.48 | 145.70 | 158.63 |
| Employee benefit expenses | -74.60 | -81.06 | -60.52 |
| EBIT | 31.88 | 64.64 | 98.11 |
| Other financial income | 9.29 | 9.87 | 20.85 |
| Other financial expenses | -0.18 | -0.03 | -0.76 |
| Reduction non-current investment assets | -3.67 | ||
| Pre-tax profit | 37.32 | 74.47 | 118.19 |
| Income taxes | -9.02 | -16.59 | -26.09 |
| Net earnings | 28.30 | 57.88 | 92.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.88 | 0.03 | 1.11 |
| Short term receivables total | 0.88 | 0.03 | 1.11 |
| Other current investments | 30.70 | 19.52 | |
| Cash and bank deposits | 64.82 | 127.55 | 208.52 |
| Cash and cash equivalents | 95.53 | 127.55 | 228.04 |
| Balance sheet total (assets) | 96.40 | 127.58 | 229.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.30 | 86.18 | |
| Profit of the financial year | 28.30 | 57.88 | 92.10 |
| Shareholders equity total | 68.30 | 126.18 | 218.29 |
| Non-current liabilities total | |||
| Current trade creditors | 8.75 | ||
| Short-term deferred tax liabilities | 9.02 | 1.39 | 2.04 |
| Other non-interest bearing current liabilities | 19.08 | 0.07 | |
| Current liabilities total | 28.10 | 1.39 | 10.86 |
| Balance sheet total (liabilities) | 96.40 | 127.58 | 229.14 |
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