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SAV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28487606
Bjarkevej 14, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.63 | -15.70 | 78.29 | 199.75 | 229.37 |
| 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 | - 347.34 | 123.93 |
| Other financial expenses | -21.36 | -36.49 | -56.04 | -59.43 | -50.43 |
| Pre-tax profit | - 185.63 | - 290.10 | - 219.30 | - 406.77 | 73.50 |
| Income taxes | 24.74 | 86.60 | -10.30 | 73.89 | 0.36 |
| Net earnings | - 160.89 | - 203.50 | - 229.60 | - 332.89 | 73.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 178.96 | 2 109.21 | 2 039.46 | 1 969.72 | 1 915.15 |
| Machinery and equipment | 254.94 | 225.60 | 196.25 | 170.00 | 143.75 |
| Tangible assets total | 2 433.90 | 2 334.80 | 2 235.71 | 2 139.72 | 2 058.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 369.68 | 369.68 | 369.68 | ||
| Finished products/goods | 820.00 | ||||
| Inventories total | 369.68 | 369.68 | 369.68 | 820.00 | |
| Current trade debtors | 3.35 | 1.09 | 4.29 | ||
| Prepayments and accrued income | 17.37 | 29.96 | 15.59 | 6.15 | 17.01 |
| Current other receivables | 68.11 | ||||
| Current deferred tax assets | 35.74 | 38.60 | 28.30 | 7.97 | 13.75 |
| Short term receivables total | 53.11 | 71.92 | 44.98 | 82.23 | 35.05 |
| Cash and bank deposits | 21.49 | 30.27 | 9.17 | 151.87 | 4.89 |
| Cash and cash equivalents | 21.49 | 30.27 | 9.17 | 151.87 | 4.89 |
| Balance sheet total (assets) | 2 878.18 | 2 806.67 | 2 659.54 | 2 373.82 | 2 918.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 706.49 | 1 545.60 | 1 342.10 | 1 112.49 | 779.60 |
| Profit of the financial year | - 160.89 | - 203.50 | - 229.60 | - 332.89 | 73.86 |
| Shareholders equity total | 1 670.60 | 1 467.10 | 1 237.49 | 904.60 | 978.46 |
| Provisions | 48.00 | ||||
| Non-current loans from credit institutions | 366.27 | 248.81 | 122.43 | ||
| Non-current other liabilities | 86.33 | 86.33 | 86.33 | 86.33 | 86.33 |
| Non-current deferred tax liabilities | 5.41 | ||||
| Non-current liabilities total | 452.61 | 335.14 | 208.77 | 86.33 | 91.75 |
| Current loans from credit institutions | 134.00 | 126.00 | 130.00 | ||
| Current trade creditors | 7.00 | 14.00 | 41.39 | 8.00 | 8.00 |
| Current owed to participating | 18.00 | 169.82 | 271.70 | 62.74 | 72.19 |
| Current owed to group member | 504.98 | 673.80 | 758.74 | 1 167.81 | 1 745.84 |
| Other non-interest bearing current liabilities | 42.98 | 20.80 | 11.45 | 144.33 | 22.60 |
| Current liabilities total | 706.97 | 1 004.43 | 1 213.28 | 1 382.88 | 1 848.63 |
| Balance sheet total (liabilities) | 2 878.18 | 2 806.67 | 2 659.54 | 2 373.82 | 2 918.84 |
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