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SIEP INDEPENDENT CONSULTANCY ApS — Credit Rating and Financial Key Figures
CVR number: 39804743
Allevej 21, Refstrup 7321 Gadbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 372.93 | 547.87 | 396.66 | 717.38 | 832.29 |
| Employee benefit expenses | - 361.46 | - 365.18 | - 268.43 | - 192.38 | - 365.89 |
| EBIT | 11.47 | 182.69 | 128.23 | 525.01 | 466.40 |
| Other financial income | 2.22 | 3.40 | |||
| Other financial expenses | -7.32 | -0.05 | -1.28 | -8.09 | -11.99 |
| Reduction non-current investment assets | -40.00 | ||||
| Pre-tax profit | 4.15 | 182.64 | 129.17 | 520.32 | 414.41 |
| Income taxes | -1.83 | -40.17 | -28.69 | - 115.71 | - 103.62 |
| Net earnings | 2.32 | 142.47 | 100.48 | 404.61 | 310.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.58 | 45.06 | 100.55 | 112.51 | |
| Current other receivables | 12.53 | 22.78 | 25.76 | 27.30 | |
| Current deferred tax assets | 20.17 | 34.14 | |||
| Short term receivables total | 81.28 | 22.78 | 45.06 | 160.45 | 139.80 |
| Cash and bank deposits | 485.18 | 666.40 | 689.97 | 1 227.50 | 1 444.09 |
| Cash and cash equivalents | 485.18 | 666.40 | 689.97 | 1 227.50 | 1 444.09 |
| Balance sheet total (assets) | 566.46 | 689.18 | 775.02 | 1 427.95 | 1 583.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 317.78 | 320.11 | 462.56 | 563.03 | 967.65 |
| Profit of the financial year | 2.32 | 142.47 | 100.48 | 404.61 | 310.79 |
| Shareholders equity total | 370.11 | 512.58 | 613.03 | 1 017.65 | 1 328.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.90 | 15.92 | 42.55 | ||
| Current owed to group member | 39.81 | ||||
| Short-term deferred tax liabilities | 18.17 | 14.69 | 128.72 | 93.62 | |
| Other non-interest bearing current liabilities | 196.35 | 142.53 | 147.30 | 225.85 | 119.29 |
| Current liabilities total | 196.35 | 176.61 | 161.99 | 410.30 | 255.46 |
| Balance sheet total (liabilities) | 566.46 | 689.18 | 775.02 | 1 427.95 | 1 583.89 |
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