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SAIL Consult ApS — Credit Rating and Financial Key Figures

CVR number: 35207643
Østersøvej 52, 2150 Nordhavn
info@jjbv.dk
tel: 39297500
www.sailssupport.eu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit367.33412.82616.86435.37458.53
Employee benefit expenses- 506.27- 550.66- 545.83- 544.94- 576.10
EBIT- 138.95- 137.8471.03- 109.57- 117.57
Other financial income1.241.250.080.630.72
Other financial expenses-52.32-8.93-7.71-9.12-72.60
Net income from associates (fin.)235.58426.05162.98519.6031.90
Pre-tax profit45.55280.53226.38401.55- 157.54
Income taxes12.4126.66129.58
Net earnings45.55292.93253.04531.13- 157.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies311.57737.62900.601 420.211 452.11
Investments total311.57737.62900.601 420.211 452.11
Long term receivables total
Finished products/goods250.92248.24210.35
Inventories total250.92248.24210.35
Current trade debtors100.445.9776.4656.58897.03
Current amounts owed by group member comp.55.83
Current other receivables2.81
Current deferred tax assets12.4126.66129.58
Short term receivables total159.0818.38103.13186.16897.03
Cash and bank deposits36.8818.16244.96125.00306.50
Cash and cash equivalents36.8818.16244.96125.00306.50
Balance sheet total (assets)507.53774.151 499.611 979.602 865.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital440.00440.00440.00440.00440.00
Retained earnings-3 451.52-3 405.97-3 113.04-2 860.00-2 328.87
Profit of the financial year45.55292.93253.04531.13- 157.54
Shareholders equity total-2 965.97-2 673.04-2 420.00-1 888.87-2 046.41
Non-current owed to group member1 431.721 491.111 524.381 703.961 721.92
Non-current other liabilities1 864.671 864.671 864.67
Non-current deferred tax liabilities1 864.671 941.74
Non-current liabilities total3 296.393 355.783 389.053 568.633 663.65
Current trade creditors31.7022.03107.229.28787.87
Other non-interest bearing current liabilities145.4169.39423.34290.57460.87
Current liabilities total177.1191.42530.56299.851 248.74
Balance sheet total (liabilities)507.53774.151 499.611 979.602 865.98
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