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SÆBY CENTRUM A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 24203530
Vestergade 13 B, 9300 Sæby
wibergstrik@outlook.dk
tel: 22872100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.29 | 53.15 | 66.47 | -17.85 | 52.54 |
| Total depreciation | -37.51 | -36.91 | -36.91 | -44.91 | -48.91 |
| EBIT | 12.78 | 16.24 | 29.56 | -62.76 | 3.63 |
| Other financial income | -0.30 | 0.36 | 1.00 | 0.23 | |
| Other financial expenses | -5.72 | -5.73 | -0.19 | -0.33 | -0.22 |
| Pre-tax profit | 6.76 | 10.52 | 29.73 | -62.09 | 3.64 |
| Income taxes | -0.33 | -1.01 | -4.25 | -2.66 | -2.77 |
| Net earnings | 6.43 | 9.51 | 25.48 | -64.75 | 0.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.00 | 55.00 | |||
| Machinery and equipment | 227.85 | 190.94 | 154.03 | 117.12 | 80.21 |
| Tangible assets total | 227.85 | 190.94 | 154.03 | 184.12 | 135.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.31 | 18.85 | 21.19 | 22.92 | 17.51 |
| Current amounts owed by group member comp. | 40.76 | ||||
| Current other receivables | 0.71 | 0.71 | |||
| Short term receivables total | 100.02 | 19.56 | 61.95 | 22.92 | 17.51 |
| Cash and bank deposits | 663.00 | 747.66 | 738.93 | 674.18 | 728.96 |
| Cash and cash equivalents | 663.00 | 747.66 | 738.93 | 674.18 | 728.96 |
| Balance sheet total (assets) | 990.87 | 958.17 | 954.91 | 881.23 | 881.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 696.09 | 702.51 | 712.02 | 737.50 | 672.75 |
| Profit of the financial year | 6.43 | 9.51 | 25.48 | -64.75 | 0.86 |
| Shareholders equity total | 782.51 | 792.02 | 817.50 | 752.75 | 753.62 |
| Non-current liabilities total | |||||
| Advances received | 73.91 | 74.31 | 74.33 | 69.94 | 68.72 |
| Current trade creditors | 29.50 | 33.70 | 32.16 | 32.25 | 33.05 |
| Current owed to group member | 94.16 | 32.61 | |||
| Short-term deferred tax liabilities | 0.33 | 1.01 | 4.25 | 2.66 | 2.77 |
| Other non-interest bearing current liabilities | 10.46 | 24.52 | 26.67 | 23.62 | 23.52 |
| Current liabilities total | 208.36 | 166.15 | 137.41 | 128.47 | 128.06 |
| Balance sheet total (liabilities) | 990.87 | 958.17 | 954.91 | 881.23 | 881.68 |
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