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SA. Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43360892
Buskemarksvej 5, Kirkeby Østm 6760 Ribe
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.50 | -4.98 | -4.95 | -6.20 |
| EBIT | -8.50 | -4.98 | -4.95 | -6.20 |
| Other financial income | 23.91 | 9.91 | ||
| Other financial expenses | -25.14 | -1.90 | ||
| Net income from associates (fin.) | 797.62 | 334.07 | 340.87 | 109.87 |
| Pre-tax profit | 789.12 | 329.09 | 334.69 | 111.68 |
| Income taxes | 2.97 | -2.42 | -0.80 | |
| Net earnings | 789.12 | 332.06 | 332.27 | 110.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 045.34 | 1 379.40 | 1 720.28 | 1 730.14 |
| Investments total | 2 045.34 | 1 379.40 | 1 720.28 | 1 730.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 736.67 | 40.13 | ||
| Current deferred tax assets | 17.34 | 332.64 | 39.10 | 89.58 |
| Short term receivables total | 17.34 | 332.64 | 775.77 | 129.71 |
| Cash and bank deposits | 963.93 | 573.85 | 994.63 | |
| Cash and cash equivalents | 963.93 | 573.85 | 994.63 | |
| Balance sheet total (assets) | 2 062.68 | 2 675.97 | 3 069.90 | 2 854.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 207.72 | |||
| Other reserves | -1 207.72 | 334.07 | 674.94 | 482.43 |
| Retained earnings | 1 207.72 | 1 631.37 | 1 622.56 | 2 147.34 |
| Profit of the financial year | 789.12 | 332.06 | 332.27 | 110.88 |
| Shareholders equity total | 2 036.84 | 2 337.49 | 2 669.76 | 2 780.65 |
| Non-current deferred tax liabilities | 43.27 | 10.29 | ||
| Non-current liabilities total | 43.27 | 10.29 | ||
| Current trade creditors | 3.50 | 3.80 | 3.80 | 5.00 |
| Current owed to group member | 5.00 | 5.00 | ||
| Short-term deferred tax liabilities | 17.34 | 329.67 | 338.40 | 1.79 |
| Other non-interest bearing current liabilities | 14.66 | 56.75 | ||
| Current liabilities total | 25.84 | 338.47 | 356.86 | 63.54 |
| Balance sheet total (liabilities) | 2 062.68 | 2 675.97 | 3 069.90 | 2 854.48 |
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