S21 Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 44026872
Sigridsvej 21, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 723.50 | 1 413.07 |
| EBIT | 723.50 | 1 413.07 |
| Other financial income | 0.77 | 6.98 |
| Other financial expenses | -2.31 | |
| Pre-tax profit | 724.26 | 1 417.74 |
| Income taxes | - 159.97 | - 312.82 |
| Net earnings | 564.30 | 1 104.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.68 | |
| Current amounts owed by group member comp. | 87.18 | |
| Prepayments and accrued income | 2.97 | 3.61 |
| Current other receivables | 116.69 | 0.33 |
| Short term receivables total | 119.66 | 139.79 |
| Cash and bank deposits | 660.24 | 1 523.84 |
| Cash and cash equivalents | 660.24 | 1 523.84 |
| Balance sheet total (assets) | 779.89 | 1 663.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 1 000.00 |
| Retained earnings | - 400.00 | - 835.70 |
| Profit of the financial year | 564.30 | 1 104.92 |
| Shareholders equity total | 604.30 | 1 309.21 |
| Non-current liabilities total | ||
| Current owed to participating | 0.28 | 29.09 |
| Current owed to group member | 2.86 | |
| Short-term deferred tax liabilities | 159.97 | 312.82 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 |
| Current liabilities total | 175.60 | 354.41 |
| Balance sheet total (liabilities) | 779.89 | 1 663.63 |
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