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S&P Pensionsmægler København 2018 K/S — Credit Rating and Financial Key Figures
CVR number: 39679027
Maglegårds Alle 52, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 146.55 | 1 482.60 | 1 455.00 | 2 016.38 | 1 376.33 |
| Total depreciation | - 218.41 | - 218.41 | - 218.41 | - 218.41 | - 218.41 |
| EBIT | 928.14 | 1 264.19 | 1 236.58 | 1 797.97 | 1 157.91 |
| Other financial income | 5.88 | 0.34 | 281.49 | ||
| Other financial expenses | -96.34 | - 131.59 | - 121.05 | - 179.80 | - 117.77 |
| Pre-tax profit | 831.80 | 1 132.60 | 1 121.41 | 1 618.51 | 1 321.63 |
| Net earnings | 831.80 | 1 132.60 | 1 121.41 | 1 618.51 | 1 321.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 419.69 | 1 201.28 | 982.86 | 764.45 | 546.03 |
| Intangible assets total | 1 419.69 | 1 201.28 | 982.86 | 764.45 | 546.03 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.70 | ||||
| Short term receivables total | 6.70 | ||||
| Other current investments | 1 506.22 | 1 787.71 | |||
| Cash and bank deposits | 583.98 | 1 358.11 | 1 726.59 | 706.68 | 467.41 |
| Cash and cash equivalents | 583.98 | 1 358.11 | 1 726.59 | 2 212.90 | 2 255.11 |
| Balance sheet total (assets) | 2 010.37 | 2 559.38 | 2 709.45 | 2 977.35 | 2 801.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 1 138.57 | 1 260.37 | 1 426.99 | 1 139.04 | 1 323.73 |
| Profit of the financial year | 831.80 | 1 132.60 | 1 121.41 | 1 618.51 | 1 321.63 |
| Shareholders equity total | 1 980.37 | 2 402.97 | 2 558.40 | 2 767.55 | 2 655.36 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 30.00 | 156.42 | 151.05 | 209.80 | 145.79 |
| Current liabilities total | 30.00 | 156.42 | 151.05 | 209.80 | 145.79 |
| Balance sheet total (liabilities) | 2 010.37 | 2 559.38 | 2 709.45 | 2 977.35 | 2 801.15 |
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