Secher Vagt ApS — Credit Rating and Financial Key Figures
CVR number: 43359045
Virkelyst 34, Gjellerup 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 478.68 | 2 059.65 | 1 238.43 |
| Employee benefit expenses | -1 425.52 | -2 008.82 | -1 124.24 |
| Total depreciation | -22.60 | -22.60 | |
| EBIT | 53.16 | 28.23 | 91.60 |
| Other financial income | 0.05 | 0.30 | |
| Other financial expenses | -3.72 | -1.99 | -1.82 |
| Pre-tax profit | 49.44 | 26.29 | 90.07 |
| Income taxes | -11.79 | -5.77 | -19.82 |
| Net earnings | 37.65 | 20.52 | 70.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 90.40 | 67.80 | |
| Tangible assets total | 90.40 | 67.80 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 601.85 | 341.25 | |
| Current amounts owed by group member comp. | 500.64 | ||
| Prepayments and accrued income | 11.44 | 11.27 | 11.77 |
| Current other receivables | 55.02 | ||
| Short term receivables total | 613.29 | 407.55 | 512.40 |
| Cash and bank deposits | 147.09 | 72.27 | 57.16 |
| Cash and cash equivalents | 147.09 | 72.27 | 57.16 |
| Balance sheet total (assets) | 760.38 | 570.22 | 637.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.65 | 58.16 | |
| Profit of the financial year | 37.65 | 20.52 | 70.26 |
| Shareholders equity total | 77.65 | 98.16 | 168.42 |
| Provisions | 1.24 | 0.93 | |
| Non-current liabilities total | |||
| Current trade creditors | 9.43 | 11.02 | 12.73 |
| Current owed to group member | 4.60 | ||
| Short-term deferred tax liabilities | 11.79 | 4.53 | 20.13 |
| Other non-interest bearing current liabilities | 661.51 | 450.65 | 435.15 |
| Current liabilities total | 682.74 | 470.81 | 468.01 |
| Balance sheet total (liabilities) | 760.38 | 570.22 | 637.36 |
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