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SACA ApS — Credit Rating and Financial Key Figures

CVR number: 31495342
Energivej 6, 8740 Brædstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 302.007 317.008 269.007 645.007 354.97
Employee benefit expenses-2 928.00-3 497.00-4 270.00-5 734.00-5 318.33
Other operating expenses-74.00-94.00-15.00-9.50
Total depreciation-72.00-79.00- 127.00- 119.00-48.49
EBIT3 228.003 741.003 778.001 777.001 978.65
Other financial income7.0037.0032.000.21
Other financial expenses-53.00-55.00- 139.00- 121.00- 198.09
Pre-tax profit3 175.003 693.003 676.001 688.001 780.77
Income taxes- 703.00- 816.00- 816.00- 382.00- 391.78
Net earnings2 472.002 877.002 860.001 306.001 388.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings424.00671.00368.00315.00186.36
Tangible assets total424.00671.00368.00315.00186.36
Investments total
Long term receivables total
Finished products/goods1 678.002 683.002 852.002 661.002 215.73
Advance payments55.0085.0028.00
Inventories total1 678.002 738.002 937.002 689.002 215.73
Current trade debtors2 399.002 203.003 714.004 290.008 951.98
Prepayments and accrued income52.0054.00190.00206.00200.78
Current other receivables167.00354.00519.0042.006.14
Short term receivables total2 618.002 611.004 423.004 538.009 158.90
Cash and bank deposits2 872.002 927.001 754.002 710.003 800.74
Cash and cash equivalents2 872.002 927.001 754.002 710.003 800.74
Balance sheet total (assets)7 592.008 947.009 482.0010 252.0015 361.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.002 875.002 860.001 300.001 400.00
Retained earnings-2 000.00-2 403.00-2 386.00- 826.00- 919.38
Profit of the financial year2 472.002 877.002 860.001 306.001 388.99
Shareholders equity total2 597.003 474.003 459.001 905.001 994.61
Provisions1.0022.00441.0044.0038.00
Non-current owed to group member1 799.001 835.00
Non-current liabilities total1 799.001 835.00
Advances received194.00131.00359.00116.00122.86
Current trade creditors1 308.001 031.001 395.002 099.006 399.64
Current owed to participating6.00148.001 182.002 078.002 200.79
Current owed to group member100.00710.00332.002 755.003 092.87
Short-term deferred tax liabilities705.00795.00797.00379.00397.78
Other non-interest bearing current liabilities882.00801.001 517.00876.001 115.17
Current liabilities total3 195.003 616.005 582.008 303.0013 329.11
Balance sheet total (liabilities)7 592.008 947.009 482.0010 252.0015 361.72
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