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SITELLA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28993021
A N Hansens Alle 9, 2900 Hellerup
kaj.juul-pedersen@sitella.dk
tel: 39461429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 93.26 | 171.58 | 117.72 | -27.61 | 99.53 |
| EBIT | 93.26 | 171.58 | 117.72 | -27.61 | 99.53 |
| Other financial income | 155.00 | ||||
| Other financial expenses | -7.58 | -12.27 | -0.02 | -38.27 | -9.34 |
| Pre-tax profit | 240.68 | 159.31 | 117.71 | -65.88 | 90.20 |
| Income taxes | -54.68 | -37.19 | -27.75 | -11.40 | |
| Net earnings | 185.99 | 122.11 | 89.96 | -65.88 | 78.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 261.05 | 118.11 | 336.19 | 170.43 | 333.41 |
| Prepayments and accrued income | 0.75 | 10.86 | 58.35 | ||
| Current other receivables | 3.12 | 14.27 | |||
| Short term receivables total | 264.91 | 118.11 | 347.05 | 228.78 | 347.67 |
| Cash and bank deposits | 1 011.30 | 1 336.58 | 1 283.44 | 1 611.49 | 361.46 |
| Cash and cash equivalents | 1 011.30 | 1 336.58 | 1 283.44 | 1 611.49 | 361.46 |
| Balance sheet total (assets) | 1 276.21 | 1 454.69 | 1 630.49 | 1 840.27 | 709.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.66 | 197.66 | 319.77 | 409.73 | 343.85 |
| Profit of the financial year | 185.99 | 122.11 | 89.96 | -65.88 | 78.80 |
| Shareholders equity total | 322.66 | 444.77 | 534.73 | 468.85 | 547.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.35 | 22.00 | 23.18 | 24.10 | 28.80 |
| Current owed to participating | 2.71 | ||||
| Current owed to group member | 869.65 | 915.34 | 1 036.09 | 1 313.89 | 121.28 |
| Short-term deferred tax liabilities | 54.31 | 37.19 | 27.75 | 11.40 | |
| Other non-interest bearing current liabilities | 3.53 | 35.38 | 8.74 | 33.42 | |
| Current liabilities total | 953.55 | 1 009.91 | 1 095.76 | 1 371.42 | 161.48 |
| Balance sheet total (liabilities) | 1 276.21 | 1 454.69 | 1 630.49 | 1 840.27 | 709.13 |
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