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SAV EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28487606
Bjarkevej 14, Skovby 8464 Galten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit0.63-15.7078.29199.75229.37
Employee benefit expenses-64.29- 138.82- 142.46- 141.10-9.45
Other operating expenses-1.53
Total depreciation-99.09-99.09-99.09- 406.00-96.00
EBIT- 164.28- 253.61- 163.27- 347.34123.93
Other financial expenses-21.36-36.49-56.04-59.43-50.43
Pre-tax profit- 185.63- 290.10- 219.30- 406.7773.50
Income taxes24.7486.60-10.3073.890.36
Net earnings- 160.89- 203.50- 229.60- 332.8973.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 178.962 109.212 039.461 969.721 915.15
Machinery and equipment254.94225.60196.25170.00143.75
Tangible assets total2 433.902 334.802 235.712 139.722 058.90
Investments total
Long term receivables total
Raw materials and consumables369.68369.68369.68
Finished products/goods820.00
Inventories total369.68369.68369.68820.00
Current trade debtors3.351.094.29
Prepayments and accrued income17.3729.9615.596.1517.01
Current other receivables68.11
Current deferred tax assets35.7438.6028.307.9713.75
Short term receivables total53.1171.9244.9882.2335.05
Cash and bank deposits21.4930.279.17151.874.89
Cash and cash equivalents21.4930.279.17151.874.89
Balance sheet total (assets)2 878.182 806.672 659.542 373.822 918.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 706.491 545.601 342.101 112.49779.60
Profit of the financial year- 160.89- 203.50- 229.60- 332.8973.86
Shareholders equity total1 670.601 467.101 237.49904.60978.46
Provisions48.00
Non-current loans from credit institutions366.27248.81122.43
Non-current other liabilities86.3386.3386.3386.3386.33
Non-current deferred tax liabilities5.41
Non-current liabilities total452.61335.14208.7786.3391.75
Current loans from credit institutions134.00126.00130.00
Current trade creditors7.0014.0041.398.008.00
Current owed to participating18.00169.82271.7062.7472.19
Current owed to group member504.98673.80758.741 167.811 745.84
Other non-interest bearing current liabilities42.9820.8011.45144.3322.60
Current liabilities total706.971 004.431 213.281 382.881 848.63
Balance sheet total (liabilities)2 878.182 806.672 659.542 373.822 918.84
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