SANKT PEDER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 21432741
Nyhavn 53, 1051 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 409.65 | 1 062.82 | 1 173.57 | 1 241.79 | 1 477.01 |
| Employee benefit expenses | - 661.31 | - 664.92 | - 615.41 | - 301.15 | -0.55 |
| EBIT | 748.34 | 397.91 | 558.16 | 940.64 | 1 476.46 |
| Other financial income | 4.23 | 9.04 | 15.41 | ||
| Other financial expenses | -19.08 | -14.11 | -1.99 | ||
| Pre-tax profit | 729.26 | 383.80 | 560.40 | 949.68 | 1 491.87 |
| Income taxes | - 159.70 | -82.19 | - 123.27 | - 209.09 | - 328.20 |
| Net earnings | 569.56 | 301.61 | 437.13 | 740.59 | 1 163.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.75 | 452.50 | 182.33 | 393.56 | 62.50 |
| Current amounts owed by group member comp. | 383.46 | 31.19 | 1 330.19 | ||
| Current other receivables | 155.00 | 200.00 | 200.00 | 200.00 | |
| Short term receivables total | 144.75 | 607.50 | 765.79 | 624.75 | 1 592.69 |
| Cash and bank deposits | 1 475.64 | 599.50 | 206.99 | 733.24 | 211.50 |
| Cash and cash equivalents | 1 475.64 | 599.50 | 206.99 | 733.24 | 211.50 |
| Balance sheet total (assets) | 1 620.39 | 1 207.00 | 972.78 | 1 358.00 | 1 804.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.70 | 437.13 | 740.59 | 1 163.68 |
| Retained earnings | - 370.47 | - 301.61 | - 437.13 | - 740.59 | -1 163.68 |
| Profit of the financial year | 569.56 | 301.61 | 437.13 | 740.59 | 1 163.68 |
| Shareholders equity total | 824.09 | 625.70 | 562.13 | 865.59 | 1 288.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 249.36 | 167.88 | |||
| Short-term deferred tax liabilities | 159.70 | 82.19 | 123.27 | 209.09 | 328.20 |
| Other non-interest bearing current liabilities | 387.23 | 331.22 | 287.38 | 283.31 | 187.31 |
| Current liabilities total | 796.29 | 581.30 | 410.65 | 492.40 | 515.51 |
| Balance sheet total (liabilities) | 1 620.39 | 1 207.00 | 972.78 | 1 358.00 | 1 804.19 |
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