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SÆBYGÅRD SKOV A/S — Credit Rating and Financial Key Figures
CVR number: 10611075
Torvet 1, 6950 Ringkøbing
post@landbobanken.dk
tel: 97321166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 598.53 | 683.42 | 614.29 | 431.72 | 414.67 |
| Other operating income | 489.99 | ||||
| Costs of manufacturing | - 467.06 | - 370.07 | - 392.96 | ||
| External services | -10.00 | -24.75 | |||
| Gross profit | 588.53 | 1 148.66 | 147.24 | 61.65 | 21.72 |
| Other operating expenses | - 581.69 | -27.56 | -36.59 | -46.26 | |
| EBIT | 6.84 | 168.68 | 119.67 | 25.06 | -24.55 |
| Other financial expenses | -54.40 | -62.90 | -97.67 | - 106.11 | -86.63 |
| Pre-tax profit | -47.56 | 105.78 | 22.00 | -81.05 | - 111.17 |
| Income taxes | 10.46 | -25.57 | -4.84 | 20.13 | 24.46 |
| Net earnings | -37.10 | 80.21 | 17.16 | -60.92 | -86.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Tangible assets total | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 55.78 | 137.21 | 47.52 | 64.26 | 150.71 |
| Inventories total | 55.78 | 137.21 | 47.52 | 64.26 | 150.71 |
| Current trade debtors | 125.32 | 19.57 | 13.05 | ||
| Current amounts owed by group member comp. | 39.75 | 100.33 | 17.83 | 24.46 | |
| Current other receivables | 39.29 | 9.35 | 30.75 | 92.11 | |
| Current deferred tax assets | 10.46 | ||||
| Short term receivables total | 89.51 | 100.33 | 134.67 | 68.15 | 129.62 |
| Balance sheet total (assets) | 13 645.29 | 13 737.55 | 13 682.19 | 13 632.42 | 13 780.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 11 019.54 | 10 982.44 | 11 062.65 | 11 079.81 | 11 018.89 |
| Profit of the financial year | -37.10 | 80.21 | 17.16 | -60.92 | -86.72 |
| Shareholders equity total | 11 982.44 | 12 062.65 | 12 079.81 | 12 018.89 | 11 932.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.08 | ||||
| Current owed to group member | 1 553.38 | 1 600.65 | 1 546.96 | 1 575.54 | 1 809.96 |
| Short-term deferred tax liabilities | 23.27 | 4.84 | |||
| Other non-interest bearing current liabilities | 109.46 | 33.45 | 20.00 | 20.00 | 20.00 |
| Accruals and deferred income | 17.52 | 17.50 | 17.98 | 18.20 | |
| Current liabilities total | 1 662.85 | 1 674.89 | 1 602.38 | 1 613.52 | 1 848.16 |
| Balance sheet total (liabilities) | 13 645.29 | 13 737.55 | 13 682.19 | 13 632.42 | 13 780.33 |
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