Sanctions Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 41327413
Frederiksdals Vænge 1, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | 665.00 | 1 436.92 | 1 068.10 | 1 067.32 |
| Employee benefit expenses | - 862.00 | - 945.72 | -1 146.28 | - 989.43 | |
| EBIT | -15.00 | - 197.00 | 491.20 | -78.18 | 77.89 |
| Other financial income | 1.00 | 2.40 | 1.43 | 10.01 | |
| Other financial expenses | -2.13 | -7.84 | -7.37 | ||
| Pre-tax profit | -15.00 | - 196.00 | 491.47 | -84.60 | 80.53 |
| Income taxes | -67.10 | 18.53 | -19.44 | ||
| Net earnings | -15.00 | - 196.00 | 424.37 | -66.06 | 61.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.41 | 19.41 | |||
| Investments total | 19.41 | 19.41 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.00 | 105.88 | 25.78 | ||
| Current amounts owed by group member comp. | 159.40 | 321.72 | |||
| Prepayments and accrued income | 18.00 | ||||
| Current other receivables | 65.70 | ||||
| Current deferred tax assets | 18.53 | ||||
| Short term receivables total | 18.00 | 62.00 | 171.58 | 177.93 | 347.50 |
| Cash and bank deposits | 14.00 | 235.00 | 271.14 | 339.51 | 191.52 |
| Cash and cash equivalents | 14.00 | 235.00 | 271.14 | 339.51 | 191.52 |
| Balance sheet total (assets) | 32.00 | 297.00 | 442.72 | 536.85 | 558.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | ||||
| Retained earnings | -15.00 | - 221.47 | 202.91 | 136.84 | |
| Profit of the financial year | -15.00 | - 196.00 | 424.37 | -66.06 | 61.09 |
| Shareholders equity total | 25.00 | - 171.00 | 252.91 | 176.84 | 237.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.35 | ||||
| Advances received | 17.00 | ||||
| Current trade creditors | 33.60 | 24.19 | 28.89 | ||
| Current owed to group member | 67.10 | ||||
| Short-term deferred tax liabilities | 67.10 | 0.91 | |||
| Other non-interest bearing current liabilities | 7.00 | 451.00 | 89.11 | 268.72 | 262.36 |
| Current liabilities total | 7.00 | 468.00 | 189.81 | 360.00 | 320.50 |
| Balance sheet total (liabilities) | 32.00 | 297.00 | 442.72 | 536.85 | 558.44 |
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