SiteLog Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 42925217
Korskildelund 6, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 974.10 | 5 735.82 | 12 227.25 |
| Employee benefit expenses | -2 107.75 | -4 903.15 | -9 045.62 |
| Total depreciation | -5.83 | -21.33 | |
| EBIT | 866.35 | 826.84 | 3 160.31 |
| Other financial income | 0.90 | 4.65 | 13.80 |
| Other financial expenses | -34.17 | -42.31 | - 115.69 |
| Pre-tax profit | 833.08 | 789.18 | 3 058.42 |
| Income taxes | - 184.34 | - 176.46 | - 709.71 |
| Net earnings | 648.74 | 612.73 | 2 348.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.17 | 182.62 | |
| Tangible assets total | 29.17 | 182.62 | |
| Investments total | 41.15 | 12.00 | 28.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 805.40 | 2 614.16 | 10 650.78 |
| Current amounts owed by group member comp. | 892.74 | ||
| Prepayments and accrued income | 7.10 | 53.21 | 94.25 |
| Current other receivables | 793.88 | 633.46 | 2 212.99 |
| Current deferred tax assets | 102.61 | ||
| Short term receivables total | 2 606.38 | 4 296.18 | 12 958.01 |
| Cash and bank deposits | 770.39 | 1 697.95 | 1 082.15 |
| Cash and cash equivalents | 770.39 | 1 697.95 | 1 082.15 |
| Balance sheet total (assets) | 3 417.91 | 6 035.29 | 14 251.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 100.00 | 100.00 |
| Other reserves | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 300.00 | 648.74 | 1 261.47 |
| Profit of the financial year | 648.74 | 612.73 | 2 348.70 |
| Shareholders equity total | 1 048.74 | 1 661.47 | 4 010.17 |
| Provisions | 7.01 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 32.62 | 23.24 | 23.42 |
| Current trade creditors | 178.30 | 864.43 | 2 167.03 |
| Current owed to group member | 1 788.16 | 1 563.02 | 4 565.51 |
| Short-term deferred tax liabilities | 184.34 | 279.07 | 336.09 |
| Other non-interest bearing current liabilities | 185.76 | 1 644.07 | 3 142.08 |
| Current liabilities total | 2 369.17 | 4 373.83 | 10 234.12 |
| Balance sheet total (liabilities) | 3 417.91 | 6 035.29 | 14 251.29 |
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