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FONDEN SÆBY SVØMMEBAD — Credit Rating and Financial Key Figures

CVR number: 28986165
Rådhuspladsen 3, 9300 Sæby
direktion@sbad.dk
tel: 29847632
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 056.225 314.035 463.565 334.805 462.84
Employee benefit expenses-4 008.94-5 230.22-5 219.93-5 028.92-5 486.10
Other operating expenses-6.24
Total depreciation-1 573.73-1 581.91-1 574.36-1 540.08-1 655.83
EBIT473.55-1 498.10-1 330.72-1 234.20-1 685.34
Other financial income9.9924.591.70
Other financial expenses-58.45-52.57-7.32-0.04-0.15
Pre-tax profit415.09-1 550.67-1 328.06-1 209.64-1 683.79
Net earnings415.09-1 550.67-1 328.06-1 209.64-1 683.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters31 260.8529 882.3028 503.7528 251.9926 830.28
Machinery and equipment369.20230.93123.70160.151 780.90
Tangible assets total31 630.0630 113.2328 627.4528 412.1428 611.18
Investments total
Long term receivables total
Semifinished products141.61140.68139.84249.41300.54
Finished products/goods29.2246.3552.2656.8050.38
Inventories total170.83187.02192.10306.21350.93
Current trade debtors110.97116.41168.50113.3887.52
Prepayments and accrued income26.2023.186.5328.6236.77
Current other receivables1 391.49721.01617.38383.21345.13
Short term receivables total1 528.66860.59792.40525.21469.42
Cash and bank deposits4 022.074 809.734 744.153 985.101 879.89
Cash and cash equivalents4 022.074 809.734 744.153 985.101 879.89
Balance sheet total (assets)37 351.6135 970.5734 356.1133 228.6631 311.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 000.0020 000.0020 000.0020 000.0020 000.00
Retained earnings14 889.7315 304.8213 754.1612 426.0911 216.45
Profit of the financial year415.09-1 550.67-1 328.06-1 209.64-1 683.79
Shareholders equity total35 304.8233 754.1532 426.0931 216.4529 532.66
Non-current loans from credit institutions269.30164.54
Non-current liabilities total269.30164.54
Current trade creditors246.75227.8034.32150.94312.57
Other non-interest bearing current liabilities856.421 089.371 013.28733.49640.25
Accruals and deferred income674.31734.71882.421 127.77825.94
Current liabilities total1 777.482 051.881 930.022 012.211 778.76
Balance sheet total (liabilities)37 351.6135 970.5734 356.1133 228.6631 311.42
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