S.B. AKTUAR-RÅDGIVNING A/S — Credit Rating and Financial Key Figures
CVR number: 20569786
Gammel Mønt 12, 1117 København K
tel: 33322508
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 858.98 | 9 017.37 | 9 222.98 | 8 993.11 | 8 581.57 |
| Other operating income | 26.71 | ||||
| External services | -1 125.59 | -1 161.25 | - 963.44 | -1 374.96 | -1 033.45 |
| Gross profit | 6 733.39 | 7 856.12 | 8 259.54 | 7 618.15 | 7 574.83 |
| Employee benefit expenses | -5 770.77 | -6 891.48 | -7 287.87 | -6 649.02 | -6 613.65 |
| EBIT | 962.62 | 964.64 | 971.67 | 969.12 | 961.18 |
| Other financial income | 0.08 | 0.01 | 0.01 | 0.01 | |
| Other financial expenses | -8.38 | -7.63 | -9.82 | -7.95 | -0.04 |
| Pre-tax profit | 954.32 | 957.01 | 961.86 | 961.19 | 961.14 |
| Income taxes | - 210.14 | - 210.53 | - 211.67 | - 211.75 | - 211.44 |
| Net earnings | 744.17 | 746.48 | 750.19 | 749.44 | 749.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 161.10 | 171.65 | 182.75 | ||
| Investments total | 161.10 | 171.65 | 182.75 | ||
| Non-current other receivables | 153.67 | 157.31 | |||
| Long term receivables total | 153.67 | 157.31 | |||
| Inventories total | |||||
| Current trade debtors | 2 226.03 | 2 401.66 | 2 110.54 | 2 226.49 | 2 238.01 |
| Prepayments and accrued income | 320.50 | 114.38 | 142.07 | 144.68 | 129.86 |
| Current deferred tax assets | 16.81 | 12.68 | 6.98 | 0.25 | |
| Short term receivables total | 2 563.35 | 2 528.73 | 2 259.59 | 2 371.42 | 2 367.87 |
| Cash and bank deposits | 910.91 | 1 529.01 | 1 277.95 | 1 648.60 | 1 130.79 |
| Cash and cash equivalents | 910.91 | 1 529.01 | 1 277.95 | 1 648.60 | 1 130.79 |
| Balance sheet total (assets) | 3 627.93 | 4 215.05 | 3 698.64 | 4 191.67 | 3 681.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | - 735.19 | - 741.02 | - 744.54 | - 744.35 | - 744.91 |
| Profit of the financial year | 744.17 | 746.48 | 750.19 | 749.44 | 749.70 |
| Shareholders equity total | 1 258.98 | 1 255.46 | 1 255.65 | 1 255.09 | 1 254.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.42 | 66.48 | 64.00 | 65.12 | 71.19 |
| Short-term deferred tax liabilities | 0.49 | ||||
| Other non-interest bearing current liabilities | 2 286.53 | 2 893.11 | 2 378.98 | 2 871.45 | 2 354.93 |
| Current liabilities total | 2 368.95 | 2 959.59 | 2 442.98 | 2 936.57 | 2 426.61 |
| Balance sheet total (liabilities) | 3 627.93 | 4 215.05 | 3 698.64 | 4 191.67 | 3 681.40 |
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