SAC-IT A/S — Credit Rating and Financial Key Figures
CVR number: 28892977
Frydenlundsvej 30, 2950 Vedbæk
jna@sac-it.dk
tel: 35110066
www.sac-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 144.00 | 10 781.00 | 13 934.00 | 22 668.52 | 25 440.08 |
| Employee benefit expenses | -3 885.00 | -7 920.59 | -15 279.54 | -20 098.06 | |
| Total depreciation | -1 100.09 | -1 670.04 | -6 259.18 | -7 019.92 | |
| EBIT | 159.00 | 1 190.00 | 776.00 | 1 129.80 | -1 677.91 |
| Other financial income | 0.82 | 4.85 | 478.25 | 4.92 | |
| Other financial expenses | - 191.45 | - 191.01 | -1 199.31 | -1 808.47 | |
| Net income from associates (fin.) | -1 194.46 | ||||
| Pre-tax profit | -31.29 | 1 004.02 | 284.00 | 408.74 | -4 675.92 |
| Income taxes | 51.28 | - 178.02 | -98.19 | 758.71 | |
| Net earnings | 20.00 | 826.00 | 284.00 | 310.56 | -3 917.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 479.44 | 607.61 | 1 609.35 | 797.95 | |
| Goodwill | 719.79 | 2 132.47 | 12 184.12 | 9 898.87 | |
| Intangible assets total | 1 199.24 | 2 740.08 | 13 793.47 | 10 696.81 | |
| Machinery and equipment | 1 132.01 | 2 623.09 | 7 888.89 | 6 123.34 | |
| Tangible assets total | 1 132.01 | 2 623.09 | 7 888.89 | 6 123.34 | |
| Holdings in group member companies | 9 037.19 | ||||
| Investments total | -0.72 | 0.56 | 30 485.00 | 9 037.19 | |
| Non-current other receivables | 177.05 | 158.55 | 240.21 | 275.58 | |
| Long term receivables total | 177.05 | 158.55 | 240.21 | 275.58 | |
| Finished products/goods | 140.00 | 154.57 | |||
| Inventories total | 140.00 | 154.57 | |||
| Current trade debtors | 3 274.20 | 4 897.87 | 10 157.93 | 12 848.60 | |
| Prepayments and accrued income | 337.33 | 475.40 | 1 468.02 | 4 845.24 | |
| Current other receivables | 633.91 | 368.46 | 2 353.91 | 3 042.61 | |
| Current deferred tax assets | 91.13 | 849.84 | |||
| Short term receivables total | 4 245.44 | 5 741.72 | 14 071.00 | 21 586.29 | |
| Balance sheet total (assets) | 6 753.00 | 11 264.00 | 30 485.00 | 36 133.56 | 47 873.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 575.00 | 575.00 | 5 922.00 | 700.00 | 700.00 |
| Other reserves | 0.13 | -0.01 | |||
| Retained earnings | 566.88 | 587.01 | - 284.00 | 5 169.03 | 6 015.30 |
| Profit of the financial year | 20.00 | 826.00 | 284.00 | 310.56 | -3 917.21 |
| Shareholders equity total | 1 162.00 | 1 988.00 | 5 922.00 | 6 179.58 | 2 798.09 |
| Provisions | 169.06 | 160.54 | |||
| Non-current loans from credit institutions | 364.37 | 14 565.88 | |||
| Non-current liabilities total | 364.37 | 14 565.88 | |||
| Current bonds | 3 514.23 | 4 905.65 | |||
| Current loans from credit institutions | 2 247.84 | 1 386.38 | 10 032.05 | 8 149.57 | |
| Advances received | 361.48 | 779.03 | 794.54 | 690.62 | |
| Current trade creditors | 857.14 | 1 423.84 | 3 706.31 | 5 118.62 | |
| Current owed to group member | 66.94 | 2 096.25 | 11 550.49 | 11 645.36 | |
| Short-term deferred tax liabilities | 21.27 | 186.54 | 356.36 | ||
| Other non-interest bearing current liabilities | 1 503.75 | 3 242.85 | |||
| Current liabilities total | 5 058.42 | 9 114.88 | 29 953.98 | 30 509.82 | |
| Balance sheet total (liabilities) | 6 753.85 | 11 263.42 | 5 922.00 | 36 133.56 | 47 873.79 |
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