SAS CONNECT CREW SERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 40995269
Amager Strandvej 392, 2770 Kastrup
HR-SharedServicesDK@sas.dk
tel: 32324000
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 100.81 | 343.14 | 504.57 | |
| External services | -7.51 | -14.39 | -20.41 | |
| Gross profit | 93.31 | 328.75 | 484.16 | |
| Employee benefit expenses | -92.66 | - 317.46 | - 469.79 | |
| EBIT | 0.65 | 11.29 | 14.37 | |
| Other financial income | 0.03 | 0.27 | 0.75 | |
| Other financial expenses | -0.00 | -0.85 | -1.80 | -1.22 |
| Pre-tax profit | -0.00 | -0.17 | 9.77 | 13.90 |
| Income taxes | -0.02 | -1.09 | -1.55 | |
| Net earnings | -0.00 | -0.19 | 8.67 | 12.35 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.40 | 0.40 | 58.51 | 51.79 | 100.46 |
| Current other receivables | 0.26 | 1.38 | 1.02 | ||
| Short term receivables total | 0.40 | 0.40 | 58.76 | 53.18 | 101.48 |
| Balance sheet total (assets) | 0.40 | 0.40 | 58.76 | 53.18 | 101.48 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Shares repurchased | 5.46 | 6.90 | |||
| Retained earnings | 0.00 | -5.63 | -3.93 | ||
| Profit of the financial year | -0.00 | -0.19 | 8.67 | 12.35 | |
| Shareholders equity total | 0.40 | 0.40 | 0.21 | 8.90 | 15.71 |
| Non-current owed to group member | 41.62 | 1.08 | 29.79 | ||
| Non-current deferred tax liabilities | 4.28 | 4.69 | |||
| Non-current liabilities total | 41.62 | 5.36 | 34.48 | ||
| Current trade creditors | 0.08 | 1.04 | 1.10 | ||
| Current owed to group member | 6.21 | 0.82 | 1.77 | ||
| Short-term deferred tax liabilities | 0.02 | 0.02 | |||
| Other non-interest bearing current liabilities | 10.62 | 37.05 | 48.42 | ||
| Current liabilities total | 16.93 | 38.92 | 51.29 | ||
| Balance sheet total (liabilities) | 0.40 | 0.40 | 58.76 | 53.18 | 101.48 |
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