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SA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28892969
Frydenlundsvej 30, 2950 Vedbæk
jna@sac-it.dk
tel: 35110066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.14 | 24.77 | 13.13 | 15.88 | 24.90 |
| Gross profit | -13.14 | 24.77 | 13.13 | 15.88 | 24.90 |
| EBIT | -13.14 | -24.77 | -13.13 | -15.88 | -24.90 |
| Other financial income | 28.75 | 139.08 | 67.87 | ||
| Other financial expenses | - 206.11 | - 253.39 | -10.22 | - 110.44 | -2.65 |
| Net income from associates (fin.) | 1 592.77 | ||||
| Pre-tax profit | 1 373.53 | - 249.42 | -23.35 | 12.77 | 40.32 |
| Income taxes | 0.05 | -1.98 | -6.69 | ||
| Net earnings | 1 373.57 | - 249.42 | -23.35 | 10.79 | 33.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 515.81 | 657.95 | |||
| Current other receivables | 1 245.62 | 1 362.59 | 2 077.14 | 2 094.80 | 2 131.96 |
| Current deferred tax assets | 1.00 | 3.00 | 3.00 | ||
| Short term receivables total | 1 761.43 | 2 021.53 | 2 080.14 | 2 097.80 | 2 131.96 |
| Cash and bank deposits | 671.92 | 105.72 | 39.11 | 15.79 | 26.92 |
| Cash and cash equivalents | 671.92 | 105.72 | 39.11 | 15.79 | 26.92 |
| Balance sheet total (assets) | 2 433.36 | 2 127.25 | 2 119.25 | 2 113.59 | 2 158.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 821.48 | 2 195.05 | 1 945.63 | 1 922.29 | 1 933.08 |
| Profit of the financial year | 1 373.57 | - 249.42 | -23.35 | 10.79 | 33.63 |
| Shareholders equity total | 2 320.05 | 2 070.63 | 2 047.29 | 2 058.08 | 2 091.70 |
| Non-current liabilities total | |||||
| Current bonds | 13.67 | 16.51 | 28.42 | 43.37 | |
| Current owed to participating | 86.03 | 42.95 | 55.45 | 27.09 | 19.13 |
| Short-term deferred tax liabilities | 21.27 | 4.69 | |||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 113.31 | 56.62 | 71.97 | 55.51 | 67.18 |
| Balance sheet total (liabilities) | 2 433.36 | 2 127.25 | 2 119.25 | 2 113.59 | 2 158.88 |
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