SDI Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42617296
Drachmannsvej 9, 2930 Klampenborg
chr.iuul@gmail.com
tel: 22221142
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 580.82 | -78.18 | -15.66 |
| Employee benefit expenses | - 100.00 | ||
| EBIT | 480.82 | -78.18 | -15.66 |
| Other financial income | 0.50 | 6.79 | 13.00 |
| Other financial expenses | -8.86 | -3.82 | -3.65 |
| Pre-tax profit | 472.46 | -75.20 | -6.30 |
| Income taxes | - 110.84 | 5.21 | |
| Net earnings | 361.63 | -69.99 | -6.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 257.77 | 268.28 | |
| Current other receivables | 22.50 | 37.07 | 11.84 |
| Short term receivables total | 22.50 | 294.84 | 280.12 |
| Cash and bank deposits | 582.26 | 11.75 | 22.24 |
| Cash and cash equivalents | 582.26 | 11.75 | 22.24 |
| Balance sheet total (assets) | 604.76 | 306.59 | 302.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | ||
| Retained earnings | -70.00 | 291.63 | 221.63 |
| Profit of the financial year | 361.63 | -69.99 | -6.30 |
| Shareholders equity total | 401.63 | 261.63 | 255.33 |
| Non-current liabilities total | |||
| Current trade creditors | 18.13 | 3.13 | 12.50 |
| Current owed to participating | 21.83 | 31.83 | |
| Short-term deferred tax liabilities | 116.05 | ||
| Other non-interest bearing current liabilities | 68.97 | 20.00 | 2.70 |
| Current liabilities total | 203.14 | 44.95 | 47.03 |
| Balance sheet total (liabilities) | 604.76 | 306.59 | 302.36 |
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