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SA-EL ApS — Credit Rating and Financial Key Figures

CVR number: 27905285
Bolbrovej 20, 2770 Kastrup
per.hansen@sa-el.dk
tel: 20659733
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales253.54514.28483.04377.84127.09
Change in finished goods inventory-37.7532.913.658.57
Manufacturing for enterprise's own use43.4817.227.683.64
Costs of manufacturing- 198.62- 268.33- 160.89- 171.80-14.56
External services- 155.60- 158.60-46.33-39.48
Rents-0.66-38.28-50.50-44.84-20.53
Gross profit34.9283.1858.5964.4521.46
Costs of management-19.34-50.13-38.78-54.46-26.12
Wages and salaries-11.41-2.32
Social security expenses-2.54
Other operating expenses-29.35-50.76-3.63
Total depreciation-1.41-17.57-13.10-9.83-7.37
EBIT33.5263.084.731.5410.46
Other financial income0.120.06
Other financial expenses-1.43-1.22-2.83-0.20
Income from other inv. held as non-curr. assets0.74
Pre-tax profit32.0861.862.641.6710.32
Net earnings32.0861.862.641.6710.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15.4952.4039.3029.4722.10
Other tangible assets20.0022.3322.3322.33
Tangible assets total15.4972.4061.6251.8044.43
Investments total
Long term receivables total
Raw materials and consumables4.88
Finished products/goods47.8614.9611.312.73
Inventories total4.8847.8614.9611.312.73
Current trade debtors320.18220.96265.85101.0154.39
Current other receivables101.1243.4817.227.683.64
Short term receivables total421.30264.44283.07108.7058.02
Cash and bank deposits0.1857.1619.8412.020.85
Cash and cash equivalents0.1857.1619.8412.020.85
Balance sheet total (assets)441.86441.86379.49183.82106.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves- 930.97- 673.02- 611.16- 608.52- 606.85
Profit of the financial year32.0861.862.641.6710.32
Shareholders equity total- 773.89- 486.16- 483.52- 481.85- 471.53
Provisions212.34104.9841.99
Non-current advances received421.92334.31157.67128.08
Non-current liabilities total421.92334.31157.67128.08
Current owed to participating216.26334.85248.55337.22327.29
Other non-interest bearing current liabilities171.2567.8265.8080.20
Current liabilities total216.26506.10316.36403.02407.49
Balance sheet total (liabilities)- 557.62441.86379.49183.82106.03
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