SABROE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31872030
Badstuevælen 16, 2791 Dragør
tel: 24820131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 438.00 | 1 416.00 | 1 713.00 | 1 713.28 | 1 530.85 |
| Employee benefit expenses | - 933.38 | -1 036.12 | |||
| Total depreciation | -3.04 | -1.52 | |||
| EBIT | 640.00 | 570.00 | 763.00 | 776.86 | 493.21 |
| Other financial income | 106.30 | 64.90 | |||
| Other financial expenses | -0.13 | -0.14 | |||
| Pre-tax profit | 509.00 | 465.00 | 631.00 | 883.03 | 557.97 |
| Income taxes | - 197.59 | - 125.02 | |||
| Net earnings | 509.00 | 465.00 | 631.00 | 685.44 | 432.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.52 | ||||
| Tangible assets total | 1.52 | ||||
| Investments total | 1 278.00 | 1 285.00 | 1 495.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 357.74 | 298.13 | |||
| Current amounts owed by group member comp. | 840.73 | 601.30 | |||
| Prepayments and accrued income | 6.82 | 14.74 | |||
| Current deferred tax assets | 0.46 | 0.60 | |||
| Short term receivables total | 1 205.75 | 914.77 | |||
| Cash and bank deposits | 286.17 | 139.51 | |||
| Cash and cash equivalents | 286.17 | 139.51 | |||
| Balance sheet total (assets) | 1 278.00 | 1 285.00 | 1 495.00 | 1 493.43 | 1 054.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 010.00 | 965.00 | 1 131.00 | 125.00 | 125.00 |
| Shares repurchased | 850.00 | 500.00 | |||
| Retained earnings | - 509.00 | - 465.00 | - 631.00 | - 474.61 | - 289.17 |
| Profit of the financial year | 509.00 | 465.00 | 631.00 | 685.44 | 432.94 |
| Shareholders equity total | 1 010.00 | 965.00 | 1 131.00 | 1 185.83 | 768.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 307.61 | 285.51 | |||
| Current liabilities total | 307.61 | 285.51 | |||
| Balance sheet total (liabilities) | 1 010.00 | 965.00 | 1 131.00 | 1 493.43 | 1 054.28 |
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