SecAdvisor ApS — Credit Rating and Financial Key Figures
CVR number: 42333662
Maglebjergvej 6, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 475.72 | 1 396.81 | 1 589.77 |
Employee benefit expenses | - 966.34 | - 933.37 | - 785.58 |
EBIT | 509.38 | 463.44 | 804.20 |
Other financial income | 0.00 | 4.83 | 6.61 |
Other financial expenses | -0.68 | -0.01 | -0.06 |
Pre-tax profit | 508.71 | 468.27 | 810.75 |
Income taxes | - 112.69 | - 103.31 | - 178.52 |
Net earnings | 396.02 | 364.96 | 632.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 200.44 | 117.23 | 205.68 |
Current amounts owed by group member comp. | 10.00 | 135.77 | 165.49 |
Short term receivables total | 210.44 | 253.01 | 371.16 |
Cash and bank deposits | 427.94 | 553.86 | 778.89 |
Cash and cash equivalents | 427.94 | 553.86 | 778.89 |
Balance sheet total (assets) | 638.38 | 806.87 | 1 150.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 300.00 | 300.00 | 600.00 |
Retained earnings | - 300.00 | - 203.98 | - 439.02 |
Profit of the financial year | 396.02 | 364.96 | 632.23 |
Shareholders equity total | 436.02 | 500.97 | 833.21 |
Non-current deferred tax liabilities | 112.69 | 103.31 | 178.52 |
Non-current liabilities total | 112.69 | 103.31 | 178.52 |
Current trade creditors | 10.23 | 10.00 | 10.00 |
Short-term deferred tax liabilities | 112.69 | ||
Other non-interest bearing current liabilities | 79.44 | 79.90 | 128.33 |
Current liabilities total | 89.67 | 202.58 | 138.33 |
Balance sheet total (liabilities) | 638.38 | 806.87 | 1 150.05 |
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