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SAABYG ApS — Credit Rating and Financial Key Figures

CVR number: 26767601
Virkelyst 6, Nørre Jernløse 4420 Regstrup
info@saabyg.dk
tel: 59183777
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 953.007 380.004 213.006 116.714 390.53
Costs of management-6 470.00-6 455.00-5 027.00
Employee benefit expenses-5 571.72-5 288.62
Total depreciation- 117.00- 202.00- 155.00- 148.54- 153.02
EBIT1 366.00723.00- 969.00396.45-1 051.11
Other financial income2.003.003.0016.363.16
Other financial expenses-71.00-68.00-90.00- 125.57- 102.71
Pre-tax profit1 297.00658.00-1 056.00287.24-1 150.66
Income taxes- 287.00- 146.00232.00-63.25252.93
Net earnings1 010.00512.00- 824.00223.99- 897.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 238.002 189.002 140.002 091.032 066.32
Machinery and equipment158.00406.00300.00200.62150.72
Tangible assets total2 396.002 595.002 440.002 291.652 217.05
Investments total
Long term receivables total
Raw materials and consumables50.25
Inventories total50.25
Current trade debtors2 532.001 697.001 520.002 355.71665.78
Prepayments and accrued income515.00556.00463.00535.92406.52
Current other receivables1 027.001 079.00354.00297.0177.79
Current deferred tax assets54.000.66178.91
Short term receivables total4 074.003 332.002 391.003 189.301 329.00
Cash and bank deposits314.00219.001.005.972.52
Cash and cash equivalents314.00219.001.005.972.52
Balance sheet total (assets)6 784.006 146.004 832.005 537.183 548.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased450.00300.00
Retained earnings479.001 190.001 701.00877.321 101.31
Profit of the financial year1 010.00512.00- 824.00223.99- 897.74
Shareholders equity total2 089.002 152.001 027.001 251.31353.57
Provisions444.00243.0011.0074.72
Non-current loans from credit institutions484.00433.00380.00328.35303.02
Non-current deferred tax liabilities750.00
Non-current liabilities total484.00433.00380.00328.351 053.02
Current loans from credit institutions50.0051.00702.00885.6170.77
Current trade creditors1 264.00638.00657.00819.67447.20
Current owed to participating664.00840.00882.00836.06821.46
Short-term deferred tax liabilities5.00352.00
Other non-interest bearing current liabilities1 784.001 437.001 173.001 341.45802.55
Current liabilities total3 767.003 318.003 414.003 882.792 141.98
Balance sheet total (liabilities)6 784.006 146.004 832.005 537.183 548.57
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