SI Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43753606
Rydevej 15, Hvam 7500 Holstebro
info@si-c.dk
tel: 26716510
www.si-c.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 470.19 | 1 686.09 |
| Employee benefit expenses | -1 398.59 | -1 502.71 |
| EBIT | 71.60 | 183.39 |
| Other financial income | 0.15 | 0.24 |
| Other financial expenses | -0.42 | -1.07 |
| Pre-tax profit | 71.34 | 182.56 |
| Income taxes | -17.20 | -41.95 |
| Net earnings | 54.13 | 140.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 216.90 | 353.00 |
| Current other receivables | 0.18 | 19.95 |
| Short term receivables total | 217.08 | 372.95 |
| Cash and bank deposits | 150.39 | 246.93 |
| Cash and cash equivalents | 150.39 | 246.93 |
| Balance sheet total (assets) | 367.47 | 619.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 75.00 | 75.00 |
| Shares repurchased | 130.00 | |
| Retained earnings | -75.87 | |
| Profit of the financial year | 54.13 | 140.61 |
| Shareholders equity total | 129.13 | 269.74 |
| Non-current liabilities total | ||
| Current trade creditors | 11.16 | 14.74 |
| Short-term deferred tax liabilities | 17.20 | 59.16 |
| Other non-interest bearing current liabilities | 209.98 | 276.24 |
| Current liabilities total | 238.34 | 350.14 |
| Balance sheet total (liabilities) | 367.47 | 619.88 |
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