Section ApS — Credit Rating and Financial Key Figures
CVR number: 40069356
Bredgade 36 C, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 996.25 | 1 692.47 | 1 692.60 | 2 974.33 | 2 239.15 |
| Employee benefit expenses | - 557.47 | - 706.94 | - 667.54 | - 754.53 | -1 229.72 |
| EBIT | 438.78 | 985.53 | 1 025.06 | 2 219.79 | 1 009.43 |
| Other financial income | 43.53 | ||||
| Other financial expenses | -7.17 | -16.90 | -15.39 | -0.78 | -0.24 |
| Pre-tax profit | 431.61 | 968.63 | 1 009.67 | 2 219.01 | 1 052.71 |
| Income taxes | -96.10 | - 215.23 | - 216.67 | - 489.17 | - 231.88 |
| Net earnings | 335.51 | 753.40 | 793.01 | 1 729.84 | 820.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.50 | 18.20 | 18.20 | 18.20 | 18.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.44 | 169.25 | 500.95 | 670.22 | 262.76 |
| Current other receivables | 0.13 | ||||
| Short term receivables total | 34.44 | 169.38 | 500.95 | 670.22 | 262.76 |
| Cash and bank deposits | 759.33 | 1 223.56 | 1 460.17 | 2 860.38 | 2 728.91 |
| Cash and cash equivalents | 759.33 | 1 223.56 | 1 460.17 | 2 860.38 | 2 728.91 |
| Balance sheet total (assets) | 811.26 | 1 411.14 | 1 979.32 | 3 548.80 | 3 009.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 330.00 | 500.00 | 750.00 | 1 000.00 | |
| Retained earnings | - 127.74 | - 292.23 | - 288.83 | - 495.82 | 1 036.61 |
| Profit of the financial year | 335.51 | 753.40 | 793.01 | 1 729.84 | 820.83 |
| Shareholders equity total | 577.77 | 1 001.17 | 1 294.18 | 2 274.02 | 1 897.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 3.11 | 14.97 | 0.06 | |
| Current owed to group member | 100.61 | 148.91 | 340.83 | 830.57 | 721.63 |
| Other non-interest bearing current liabilities | 125.38 | 261.06 | 341.21 | 429.23 | 390.75 |
| Current liabilities total | 233.49 | 409.97 | 685.15 | 1 274.78 | 1 112.44 |
| Balance sheet total (liabilities) | 811.26 | 1 411.14 | 1 979.32 | 3 548.80 | 3 009.87 |
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