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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 017.37 | 9 222.98 | 8 993.11 | ||
| External services | -1 161.25 | - 963.44 | -1 374.96 | ||
| Gross profit | 7 856.12 | 8 259.54 | 7 618.15 | 7 574.83 | 7 301.76 |
| Employee benefit expenses | -6 891.48 | -7 287.87 | -6 649.02 | -6 613.65 | -6 307.06 |
| EBIT | 964.64 | 971.67 | 969.12 | 961.18 | 994.70 |
| Other financial income | 0.01 | 0.01 | 0.01 | 4.19 | |
| Other financial expenses | -7.63 | -9.82 | -7.95 | -0.04 | -3.86 |
| Pre-tax profit | 957.01 | 961.86 | 961.19 | 961.14 | 995.03 |
| Income taxes | - 210.53 | - 211.67 | - 211.75 | - 211.44 | - 219.74 |
| Net earnings | 746.48 | 750.19 | 749.44 | 749.70 | 775.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 161.10 | 171.65 | 182.75 | 185.98 | |
| Non-current other receivables | 157.31 | ||||
| Long term receivables total | 157.31 | ||||
| Inventories total | |||||
| Current trade debtors | 2 401.66 | 2 110.54 | 2 226.49 | 2 238.01 | 1 324.79 |
| Prepayments and accrued income | 114.38 | 142.07 | 144.68 | 129.86 | 86.41 |
| Current other receivables | 24.00 | ||||
| Current deferred tax assets | 12.68 | 6.98 | 0.25 | ||
| Short term receivables total | 2 528.73 | 2 259.59 | 2 371.42 | 2 367.87 | 1 435.19 |
| Cash and bank deposits | 1 529.01 | 1 277.95 | 1 648.60 | 1 130.79 | 205.78 |
| Cash and cash equivalents | 1 529.01 | 1 277.95 | 1 648.60 | 1 130.79 | 205.78 |
| Balance sheet total (assets) | 4 215.05 | 3 698.64 | 4 191.67 | 3 681.40 | 1 826.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 741.02 | - 744.54 | - 744.35 | - 744.91 | - 745.21 |
| Profit of the financial year | 746.48 | 750.19 | 749.44 | 749.70 | 775.29 |
| Shareholders equity total | 1 255.46 | 1 255.65 | 1 255.09 | 1 254.79 | 1 280.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 66.48 | 64.00 | 65.12 | 71.19 | 67.00 |
| Short-term deferred tax liabilities | 0.49 | 9.30 | |||
| Other non-interest bearing current liabilities | 2 893.11 | 2 378.98 | 2 871.45 | 2 354.93 | 470.58 |
| Current liabilities total | 2 959.59 | 2 442.98 | 2 936.57 | 2 426.61 | 546.88 |
| Balance sheet total (liabilities) | 4 215.05 | 3 698.64 | 4 191.67 | 3 681.40 | 1 826.96 |
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