S&P Pensionsmægler København 2018 K/S — Credit Rating and Financial Key Figures
CVR number: 39679027
Maglegårds Alle 52, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 941.41 | 1 146.55 | 1 482.60 | 1 455.00 | 2 016.38 |
Total depreciation | - 218.41 | - 218.41 | - 218.41 | - 218.41 | - 218.41 |
EBIT | 723.00 | 928.14 | 1 264.19 | 1 236.58 | 1 797.97 |
Other financial income | 5.88 | 0.34 | |||
Other financial expenses | -74.13 | -96.34 | - 131.59 | - 121.05 | - 179.80 |
Pre-tax profit | 648.87 | 831.80 | 1 132.60 | 1 121.41 | 1 618.51 |
Net earnings | 648.87 | 831.80 | 1 132.60 | 1 121.41 | 1 618.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 1 638.11 | 1 419.69 | 1 201.28 | 982.86 | 764.45 |
Intangible assets total | 1 638.11 | 1 419.69 | 1 201.28 | 982.86 | 764.45 |
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 | ||||
Cash and bank deposits | 497.76 | 583.98 | 1 358.11 | 1 726.59 | 706.68 |
Cash and cash equivalents | 497.76 | 583.98 | 1 358.11 | 1 726.59 | 2 212.90 |
Balance sheet total (assets) | 2 135.87 | 2 010.37 | 2 559.38 | 2 709.45 | 2 977.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Retained earnings | 1 374.71 | 1 138.57 | 1 260.37 | 1 426.99 | 1 139.04 |
Profit of the financial year | 648.87 | 831.80 | 1 132.60 | 1 121.41 | 1 618.51 |
Shareholders equity total | 2 033.57 | 1 980.37 | 2 402.97 | 2 558.40 | 2 767.55 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 102.30 | 30.00 | 156.42 | 151.05 | 209.80 |
Current liabilities total | 102.30 | 30.00 | 156.42 | 151.05 | 209.80 |
Balance sheet total (liabilities) | 2 135.87 | 2 010.37 | 2 559.38 | 2 709.45 | 2 977.35 |
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