SEKTOR ApS — Credit Rating and Financial Key Figures
CVR number: 26598389
Lykkevej 18, 2920 Charlottenlund
tel: 70224204
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.00 | 297.00 | 365.00 | 498.00 | 698.91 |
| Employee benefit expenses | - 374.00 | - 236.00 | - 245.00 | - 257.00 | - 358.66 |
| Total depreciation | -9.00 | ||||
| EBIT | 49.00 | 61.00 | 120.00 | 241.00 | 340.25 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -9.00 | -5.00 | -8.00 | -5.00 | -4.26 |
| Pre-tax profit | 40.00 | 56.00 | 113.00 | 236.00 | 335.99 |
| Income taxes | -11.00 | -12.00 | -26.00 | -52.00 | -81.38 |
| Net earnings | 29.00 | 44.00 | 87.00 | 184.00 | 254.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 344.00 | 96.00 | 73.00 | 6.00 | 788.62 |
| Current amounts owed by group member comp. | 2.00 | 3.00 | 3.00 | ||
| Current other receivables | 15.00 | 25.00 | 89.00 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 364.00 | 99.00 | 101.00 | 95.00 | 788.62 |
| Cash and bank deposits | 71.00 | 363.00 | 420.00 | 768.00 | 161.76 |
| Cash and cash equivalents | 71.00 | 363.00 | 420.00 | 768.00 | 161.76 |
| Balance sheet total (assets) | 435.00 | 462.00 | 521.00 | 863.00 | 950.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 126.00 | 156.00 | 200.00 | -14.00 | 170.67 |
| Profit of the financial year | 29.00 | 44.00 | 87.00 | 184.00 | 254.61 |
| Shareholders equity total | 280.00 | 325.00 | 412.00 | 595.00 | 550.28 |
| Non-current liabilities total | |||||
| Advances received | 12.00 | 43.00 | 66.35 | ||
| Current trade creditors | 29.00 | 44.00 | 23.00 | 66.00 | 22.78 |
| Current owed to participating | 11.00 | 13.00 | |||
| Current owed to group member | 47.00 | 7.00 | 7.00 | 29.00 | 51.42 |
| Short-term deferred tax liabilities | 26.00 | 52.00 | 81.38 | ||
| Other non-interest bearing current liabilities | 68.00 | 61.00 | 53.00 | 78.00 | 178.18 |
| Current liabilities total | 155.00 | 137.00 | 109.00 | 268.00 | 400.10 |
| Balance sheet total (liabilities) | 435.00 | 462.00 | 521.00 | 863.00 | 950.38 |
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