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SASIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35041494
Bakkevej 1, Smørumvang 2765 Smørum
scejendomme@gmail.com
tel: 40452971
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 033.66 | -6.50 | -6.56 | -7.50 | -26.54 |
| Other operating expenses | -5.70 | -1.99 | |||
| EBIT | 3 027.96 | -8.49 | -6.56 | -7.50 | -26.54 |
| Other financial income | 279.76 | 686.02 | 749.50 | ||
| Other financial expenses | -65.60 | -0.88 | -14.44 | -22.44 | -65.37 |
| Net income from associates (fin.) | 1 307.66 | 2 413.67 | 3 814.09 | 4 608.90 | |
| Pre-tax profit | 2 962.36 | 1 298.29 | 2 672.42 | 4 470.16 | 5 266.49 |
| Income taxes | 9.84 | 1.61 | -56.97 | - 149.12 | - 159.05 |
| Net earnings | 2 972.20 | 1 299.91 | 2 615.46 | 4 321.04 | 5 107.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 700.91 | 12 108.58 | 14 215.71 | 17 486.33 | 21 445.23 |
| Investments total | 11 700.91 | 12 108.58 | 14 215.71 | 17 486.33 | 21 445.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 442.00 | 4 856.70 | |||
| Current other receivables | 8 000.00 | 17 696.56 | 21 618.69 | 22 350.07 | |
| Current deferred tax assets | 269.19 | 384.67 | |||
| Short term receivables total | 13 711.19 | 5 241.37 | 17 696.56 | 21 618.69 | 22 350.07 |
| Cash and bank deposits | 278.24 | 9 711.77 | 2 065.71 | 1 181.23 | 1 098.70 |
| Cash and cash equivalents | 278.24 | 9 711.77 | 2 065.71 | 1 181.23 | 1 098.70 |
| Balance sheet total (assets) | 25 690.34 | 27 061.72 | 33 977.98 | 40 286.26 | 44 894.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | 67.50 | 79.40 | ||
| Other reserves | 3.46 | 3 317.55 | 7 276.45 | ||
| Retained earnings | 22 432.85 | 25 290.64 | 26 647.75 | 25 817.16 | 26 099.90 |
| Profit of the financial year | 2 972.20 | 1 299.91 | 2 615.46 | 4 321.04 | 5 107.44 |
| Shareholders equity total | 25 505.04 | 26 747.75 | 29 366.67 | 33 623.25 | 38 663.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 0.12 | 0.12 | 0.12 | 17.06 | 5.12 |
| Current owed to group member | 3 879.84 | 5 208.21 | 5 174.76 | ||
| Short-term deferred tax liabilities | 178.92 | 307.35 | 724.74 | 1 431.24 | 1 044.43 |
| Other non-interest bearing current liabilities | 0.09 | 0.01 | |||
| Current liabilities total | 185.29 | 313.97 | 4 611.30 | 6 663.01 | 6 230.82 |
| Balance sheet total (liabilities) | 25 690.34 | 27 061.72 | 33 977.98 | 40 286.26 | 44 894.01 |
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