Sabor ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38203460
Dybbølgade 22, 6500 Vojens
sa12af@hotmail.com
tel: 52847109
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 180.74 | 166.44 | 129.92 | 129.67 | 91.46 |
| Employee benefit expenses | -20.00 | -10.00 | -40.00 | -26.72 | -76.51 |
| EBIT | 160.74 | 156.44 | 89.92 | 102.95 | 14.95 |
| Other financial expenses | -12.93 | -10.31 | -3.63 | -3.85 | -0.27 |
| Pre-tax profit | 147.81 | 146.13 | 86.29 | 99.10 | 14.68 |
| Income taxes | -33.70 | -32.89 | -19.16 | -21.85 | -17.33 |
| Net earnings | 114.11 | 113.24 | 67.13 | 77.25 | -2.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 |
| Tangible assets total | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 406.85 | 487.12 | 536.18 | 496.21 | 353.64 |
| Cash and cash equivalents | 406.85 | 487.12 | 536.18 | 496.21 | 353.64 |
| Balance sheet total (assets) | 2 756.85 | 2 837.12 | 2 886.18 | 2 846.21 | 2 703.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 256.53 | 370.64 | 483.88 | 551.01 | 618.22 |
| Profit of the financial year | 114.11 | 113.24 | 67.13 | 77.25 | -2.65 |
| Shareholders equity total | 2 370.64 | 2 483.88 | 2 551.01 | 2 628.27 | 2 615.57 |
| Non-current other liabilities | 17.80 | 17.80 | 17.80 | 17.80 | 17.43 |
| Non-current liabilities total | 17.80 | 17.80 | 17.80 | 17.80 | 17.43 |
| Advances received | 10.22 | 12.22 | |||
| Current trade creditors | 34.00 | 46.00 | 58.00 | 71.20 | |
| Current owed to participating | 267.82 | 230.86 | 256.21 | 123.08 | 31.18 |
| Short-term deferred tax liabilities | 17.72 | 14.91 | 3.16 | 5.87 | 5.48 |
| Other non-interest bearing current liabilities | 38.66 | 31.46 | 33.98 | ||
| Current liabilities total | 368.41 | 335.44 | 317.36 | 200.14 | 70.64 |
| Balance sheet total (liabilities) | 2 756.85 | 2 837.12 | 2 886.18 | 2 846.21 | 2 703.64 |
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