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S&P Pensionsmægler Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 38634410
Blåmejsevej 36, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 072.22 | 1 207.50 | 1 443.98 | 1 874.83 | 1 725.90 |
| Employee benefit expenses | - 682.45 | - 684.89 | - 704.17 | - 735.20 | - 765.46 |
| EBIT | 389.76 | 522.61 | 739.81 | 1 139.62 | 960.43 |
| Other financial income | 0.24 | 29.75 | 48.34 | ||
| Other financial expenses | -1.04 | -2.76 | |||
| Pre-tax profit | 388.72 | 519.85 | 740.05 | 1 169.37 | 1 008.77 |
| Income taxes | -88.63 | - 115.64 | - 164.61 | - 259.12 | - 224.18 |
| Net earnings | 300.10 | 404.22 | 575.44 | 910.25 | 784.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 236.92 | 36.92 | 45.49 | 45.54 | 45.54 |
| Current deferred tax assets | 26.64 | 61.41 | 1.31 | 12.14 | 8.21 |
| Short term receivables total | 263.56 | 98.34 | 46.80 | 57.68 | 53.75 |
| Other current investments | 1 274.55 | ||||
| Cash and bank deposits | 135.62 | 630.16 | 1 156.38 | 1 904.23 | 1 275.25 |
| Cash and cash equivalents | 135.62 | 630.16 | 1 156.38 | 1 904.23 | 2 549.80 |
| Balance sheet total (assets) | 399.19 | 728.50 | 1 203.18 | 1 961.91 | 2 603.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 117.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | -77.20 | 105.89 | 388.11 | 828.55 | 1 580.00 |
| Profit of the financial year | 300.10 | 404.22 | 575.44 | 910.25 | 784.59 |
| Shareholders equity total | 382.89 | 677.11 | 1 135.55 | 1 923.80 | 2 573.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 24.00 | 12.00 | |||
| Other non-interest bearing current liabilities | 16.29 | 27.39 | 55.63 | 38.11 | 30.16 |
| Current liabilities total | 16.29 | 51.39 | 67.63 | 38.11 | 30.16 |
| Balance sheet total (liabilities) | 399.19 | 728.50 | 1 203.18 | 1 961.91 | 2 603.55 |
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