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S2Con ApS — Credit Rating and Financial Key Figures
CVR number: 38548425
Odinsvej 35, 3000 Helsingør
laumadsen@icloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 071.64 | 987.10 | |||
| Purchases during the financial year | -17.35 | -0.75 | |||
| External services | -41.60 | -70.60 | |||
| Gross profit | 578.29 | 567.16 | 835.29 | 1 012.68 | 915.75 |
| Employee benefit expenses | - 539.29 | - 449.04 | - 574.90 | - 657.53 | - 563.53 |
| Other operating expenses | -39.93 | ||||
| EBIT | 39.00 | 118.13 | 220.47 | 355.15 | 352.21 |
| Other financial income | 0.00 | 0.38 | 6.24 | 8.63 | |
| Other financial expenses | -9.50 | -2.44 | -12.34 | -97.88 | - 148.85 |
| Pre-tax profit | 29.50 | 115.69 | 208.50 | 263.50 | 212.00 |
| Income taxes | -7.37 | -25.85 | -47.89 | -77.26 | -54.67 |
| Net earnings | 22.13 | 89.83 | 160.61 | 186.24 | 157.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.38 | 75.69 | 71.85 | 93.94 | 61.38 |
| Current other receivables | 0.42 | 6.65 | |||
| Current deferred tax assets | 6.63 | ||||
| Short term receivables total | 30.01 | 75.69 | 71.85 | 94.36 | 68.03 |
| Other current investments | 496.03 | 367.54 | |||
| Cash and bank deposits | 386.97 | 391.96 | 465.05 | 180.88 | 396.18 |
| Cash and cash equivalents | 386.97 | 391.96 | 465.05 | 676.91 | 763.72 |
| Balance sheet total (assets) | 416.97 | 467.65 | 536.90 | 771.28 | 831.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | - 117.80 | 117.80 | 117.80 | 158.80 |
| Retained earnings | 121.63 | 261.56 | -2.00 | 40.81 | 68.25 |
| Profit of the financial year | 22.13 | 89.83 | 160.61 | 186.24 | 157.33 |
| Shareholders equity total | 240.96 | 273.60 | 316.41 | 384.85 | 424.38 |
| Non-current deferred tax liabilities | 206.50 | ||||
| Non-current liabilities total | 206.50 | ||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 8.00 | 11.28 | 12.73 | 11.50 | 19.05 |
| Current owed to participating | 4.89 | 1.25 | |||
| Short-term deferred tax liabilities | 13.85 | 64.65 | 34.86 | ||
| Other non-interest bearing current liabilities | 167.94 | 164.03 | 310.28 | 353.45 | |
| Current liabilities total | 176.01 | 194.05 | 13.98 | 386.43 | 407.37 |
| Balance sheet total (liabilities) | 416.97 | 467.65 | 536.90 | 771.28 | 831.75 |
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