S21 Advisory ApS — Credit Rating and Financial Key Figures

CVR number: 44026872
Sigridsvej 21, 2900 Hellerup
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit723.501 413.07
EBIT723.501 413.07
Other financial income0.776.98
Other financial expenses-2.31
Pre-tax profit724.261 417.74
Income taxes- 159.97- 312.82
Net earnings564.301 104.92

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.68
Current amounts owed by group member comp.87.18
Prepayments and accrued income2.973.61
Current other receivables116.690.33
Short term receivables total119.66139.79
Cash and bank deposits660.241 523.84
Cash and cash equivalents660.241 523.84
Balance sheet total (assets)779.891 663.63

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased400.001 000.00
Retained earnings- 400.00- 835.70
Profit of the financial year564.301 104.92
Shareholders equity total604.301 309.21
Non-current liabilities total
Current owed to participating0.2829.09
Current owed to group member2.86
Short-term deferred tax liabilities159.97312.82
Other non-interest bearing current liabilities12.5012.50
Current liabilities total175.60354.41
Balance sheet total (liabilities)779.891 663.63
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