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S-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31327490
Solsiden 7, 8722 Hedensted
tbsalling@tbsalling.dk
tel: 40632353
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 141.62 | 1 039.94 | 1 046.46 | 1 066.06 | 1 114.19 |
| Employee benefit expenses | - 798.84 | - 816.45 | - 864.67 | -1 204.27 | -1 125.84 |
| EBIT | 342.78 | 223.49 | 181.80 | - 138.22 | -11.66 |
| Other financial income | 24.43 | 20.70 | 52.38 | 193.85 | 59.81 |
| Other financial expenses | -23.90 | -33.50 | -2.06 | -2.92 | |
| Pre-tax profit | 343.31 | 210.69 | 234.18 | 53.57 | 45.23 |
| Income taxes | -74.23 | -45.39 | -50.91 | 17.40 | 0.69 |
| Net earnings | 269.08 | 165.30 | 183.27 | 70.97 | 45.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 301.16 | 275.34 | 441.47 | 372.32 | 310.55 |
| Current other receivables | 1.01 | 1.03 | 48.38 | 1.35 | |
| Current deferred tax assets | 42.72 | 48.17 | 58.96 | 91.25 | 57.09 |
| Short term receivables total | 343.88 | 324.53 | 501.46 | 511.95 | 368.99 |
| Other current investments | 942.90 | 807.91 | 835.21 | 367.24 | 364.32 |
| Cash and bank deposits | 600.24 | 639.40 | 420.29 | 587.43 | 574.07 |
| Cash and cash equivalents | 1 543.14 | 1 447.31 | 1 255.51 | 954.67 | 938.39 |
| Balance sheet total (assets) | 1 887.02 | 1 771.83 | 1 756.97 | 1 466.61 | 1 307.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 269.08 | 217.60 | 500.00 | 135.00 | 158.80 |
| Retained earnings | 992.92 | 1 044.40 | 709.70 | 757.97 | 670.14 |
| Profit of the financial year | 269.08 | 165.30 | 183.27 | 70.97 | 45.92 |
| Shareholders equity total | 1 656.08 | 1 552.30 | 1 517.97 | 1 088.94 | 999.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.05 | 0.91 | 0.77 | ||
| Current trade creditors | 0.25 | ||||
| Other non-interest bearing current liabilities | 230.69 | 219.53 | 236.94 | 376.76 | 306.75 |
| Current liabilities total | 230.94 | 219.53 | 239.00 | 377.67 | 307.51 |
| Balance sheet total (liabilities) | 1 887.02 | 1 771.83 | 1 756.97 | 1 466.61 | 1 307.38 |
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