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SAUGBAGGER & MASKINER ApS — Credit Rating and Financial Key Figures
CVR number: 34897921
Kollundgårdvej 12, 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.00 | 86.30 | 427.94 | 519.74 | 594.82 |
| Employee benefit expenses | - 452.00 | - 395.25 | - 212.88 | - 158.68 | - 395.00 |
| Total depreciation | -39.00 | -39.36 | -39.36 | -39.36 | |
| EBIT | -75.00 | - 348.30 | 175.70 | 321.71 | 199.82 |
| Other financial income | 1.18 | 0.49 | |||
| Other financial expenses | -6.00 | -5.85 | -16.38 | -0.82 | -2.06 |
| Pre-tax profit | -81.00 | - 354.16 | 159.32 | 322.06 | 198.25 |
| Income taxes | 7.00 | 7.94 | -24.21 | ||
| Net earnings | -74.00 | - 346.22 | 135.10 | 322.06 | 198.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.00 | 113.39 | 74.03 | 34.67 | 240.00 |
| Tangible assets total | 153.00 | 113.39 | 74.03 | 34.67 | 240.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 309.77 | 118.42 | 284.74 | 121.44 | |
| Prepayments and accrued income | 14.00 | 5.20 | 6.22 | 11.63 | 11.33 |
| Current other receivables | 17.00 | 0.30 | 26.35 | ||
| Current deferred tax assets | 16.00 | 24.21 | |||
| Short term receivables total | 47.00 | 339.18 | 124.64 | 296.67 | 159.13 |
| Cash and bank deposits | 633.00 | 107.61 | 244.08 | 452.39 | 419.23 |
| Cash and cash equivalents | 633.00 | 107.61 | 244.08 | 452.39 | 419.23 |
| Balance sheet total (assets) | 833.00 | 560.18 | 442.75 | 783.73 | 818.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | 50.00 | 50.00 | ||
| Retained earnings | 488.00 | 413.65 | 27.43 | 112.54 | 384.60 |
| Profit of the financial year | -74.00 | - 346.22 | 135.10 | 322.06 | 198.25 |
| Shareholders equity total | 494.00 | 147.43 | 282.54 | 564.59 | 712.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.00 | ||||
| Current trade creditors | 35.60 | 32.77 | 25.99 | 25.20 | |
| Other non-interest bearing current liabilities | 296.00 | 199.53 | 127.44 | 193.15 | 80.31 |
| Accruals and deferred income | 177.61 | ||||
| Current liabilities total | 339.00 | 412.75 | 160.22 | 219.14 | 105.51 |
| Balance sheet total (liabilities) | 833.00 | 560.18 | 442.75 | 783.73 | 818.36 |
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