Sedgwick Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 26694280
Lautrupvang 8, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81 061.00 | 94 933.00 | 106 915.00 | 95 622.83 | 112 072.71 |
| Employee benefit expenses | - 102 083.79 | - 122 741.38 | |||
| Total depreciation | -1 094.88 | -1 476.58 | |||
| EBIT | 9 885.00 | 13 654.00 | 10 608.00 | -7 555.85 | -12 145.25 |
| Other financial income | 182.17 | 431.88 | |||
| Other financial expenses | -2 097.91 | -5 744.89 | |||
| Pre-tax profit | 7 321.00 | 10 322.00 | 7 876.00 | -9 471.59 | -17 458.26 |
| Income taxes | 3 029.46 | 3 196.93 | |||
| Net earnings | 7 321.00 | 10 322.00 | 7 876.00 | -6 442.13 | -14 261.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 142.44 | 782.19 | |||
| Intangible assets total | 1 142.44 | 782.19 | |||
| Machinery and equipment | 2 528.67 | 2 413.70 | |||
| Tangible assets total | 2 528.67 | 2 413.70 | |||
| Investments total | 51 932.00 | 59 245.00 | 66 307.00 | 1 721.55 | 1 766.16 |
| Non-current loans receivable | 18.47 | 18.47 | |||
| Long term receivables total | 18.47 | 18.47 | |||
| Inventories total | |||||
| Current trade debtors | 28 584.53 | 30 908.40 | |||
| Current amounts owed by group member comp. | 816.36 | 1 224.71 | |||
| Prepayments and accrued income | 1 718.59 | 1 097.46 | |||
| Current other receivables | 31 152.92 | 40 360.90 | |||
| Current deferred tax assets | 1 931.68 | ||||
| Short term receivables total | 62 272.39 | 75 523.14 | |||
| Cash and bank deposits | 32 148.96 | 66 051.49 | |||
| Cash and cash equivalents | 32 148.96 | 66 051.49 | |||
| Balance sheet total (assets) | 51 932.00 | 59 245.00 | 66 307.00 | 99 832.48 | 146 555.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 227.00 | 13 588.00 | 8 464.00 | 550.00 | 550.00 |
| Retained earnings | -7 321.00 | -10 322.00 | -7 876.00 | 7 913.82 | 1 471.69 |
| Profit of the financial year | 7 321.00 | 10 322.00 | 7 876.00 | -6 442.13 | -14 261.33 |
| Shareholders equity total | 13 227.00 | 13 588.00 | 8 464.00 | 2 021.69 | -12 239.64 |
| Provisions | 2 770.54 | ||||
| Non-current deferred tax liabilities | 7 412.49 | 7 412.49 | |||
| Non-current liabilities total | 7 412.49 | 7 412.49 | |||
| Current loans from credit institutions | 22.63 | 2 956.49 | |||
| Advances received | 1 531.49 | 3 698.73 | |||
| Current trade creditors | 8 026.70 | 5 232.35 | |||
| Current owed to group member | 32 443.12 | 82 219.47 | |||
| Short-term deferred tax liabilities | 1 963.00 | ||||
| Other non-interest bearing current liabilities | 43 640.82 | 57 275.26 | |||
| Current liabilities total | 87 627.76 | 151 382.30 | |||
| Balance sheet total (liabilities) | 13 227.00 | 13 588.00 | 8 464.00 | 99 832.48 | 146 555.16 |
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