Saks Media & Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41124407
Sorgenfrivænget 87, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -0.63 | |||
| EBIT | -5.00 | -0.63 | |||
| Other financial expenses | -0.00 | -0.03 | -2.99 | -2.25 | |
| Net income from associates (fin.) | 241.89 | 92.31 | |||
| Pre-tax profit | -0.00 | -5.00 | -0.66 | 238.89 | 90.06 |
| Income taxes | 1.25 | -0.54 | |||
| Net earnings | -0.00 | -5.00 | 0.60 | 238.89 | 89.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 63.42 | 144.08 | 169.35 | ||
| Short term receivables total | 63.42 | 144.08 | 169.35 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 103.42 | 184.08 | 209.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.69 | ||||
| Retained earnings | -0.00 | -5.00 | - 238.23 | 0.66 | |
| Profit of the financial year | -0.00 | -5.00 | 0.60 | 238.89 | 89.53 |
| Shareholders equity total | 40.00 | 35.00 | 35.59 | 157.35 | 130.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | 0.66 | ||
| Current trade creditors | 5.00 | ||||
| Other non-interest bearing current liabilities | 67.17 | 26.73 | 79.16 | ||
| Current liabilities total | 0.00 | 5.00 | 67.83 | 26.73 | 79.16 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 103.42 | 184.08 | 209.35 |
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