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Secto Design Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43715437
Forsytiavej 18, 4600 Køge
uffe@sectodesign.dk
tel: 21774646
www.sectodesign.fi
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 327.29 | 1 250.91 | 822.43 |
| Employee benefit expenses | - 975.84 | -1 008.15 | -1 150.67 |
| EBIT | 351.45 | 242.77 | - 328.24 |
| Other financial income | 0.18 | 4.03 | 5.41 |
| Other financial expenses | -35.67 | -27.61 | -16.45 |
| Pre-tax profit | 315.96 | 219.18 | - 339.28 |
| Income taxes | -69.78 | -51.06 | 74.97 |
| Net earnings | 246.18 | 168.12 | - 264.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 925.64 | 1 127.81 | 566.18 |
| Current other receivables | 45.11 | ||
| Current deferred tax assets | 58.94 | 108.97 | |
| Short term receivables total | 1 925.64 | 1 186.75 | 720.26 |
| Cash and bank deposits | 731.43 | 1 659.46 | 1 231.24 |
| Cash and cash equivalents | 731.43 | 1 659.46 | 1 231.24 |
| Balance sheet total (assets) | 2 657.07 | 2 846.20 | 1 951.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 |
| Share premium account | 654.00 | ||
| Retained earnings | 900.17 | 1 068.29 | |
| Profit of the financial year | 246.18 | 168.12 | - 264.31 |
| Shareholders equity total | 941.17 | 1 109.29 | 844.99 |
| Non-current liabilities total | |||
| Current trade creditors | 129.95 | 89.78 | 61.02 |
| Current owed to group member | 371.33 | 385.84 | 401.28 |
| Short-term deferred tax liabilities | 69.78 | ||
| Other non-interest bearing current liabilities | 1 144.84 | 1 261.29 | 644.23 |
| Current liabilities total | 1 715.90 | 1 736.91 | 1 106.52 |
| Balance sheet total (liabilities) | 2 657.07 | 2 846.20 | 1 951.51 |
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