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SAH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40905022
Vejlsøvej 51, 8600 Silkeborg
henrik@hdbolig.dk
tel: 51892490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.80 | 40.73 | 119.09 | 68.90 | 80.89 |
| Total depreciation | -51.05 | -34.91 | -34.91 | -34.91 | -9.68 |
| EBIT | 317.75 | 5.83 | 84.19 | 34.00 | 71.20 |
| Other financial income | 0.15 | 0.02 | 0.95 | ||
| Other financial expenses | -42.48 | -36.94 | -76.69 | -76.35 | -33.44 |
| Pre-tax profit | 275.27 | -31.11 | 7.65 | -42.33 | 38.71 |
| Income taxes | -62.71 | -6.96 | -5.49 | 4.46 | 24.51 |
| Net earnings | 212.56 | -38.07 | 2.16 | -37.87 | 63.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 166.07 | 2 131.17 | 2 096.26 | 2 061.36 | |
| Tangible assets total | 2 166.07 | 2 131.17 | 2 096.26 | 2 061.36 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 334.74 | ||||
| Prepayments and accrued income | 0.07 | ||||
| Current other receivables | 35.14 | 21.17 | 10.20 | 13.34 | |
| Current deferred tax assets | 6.00 | 4.04 | 6.46 | 16.51 | |
| Short term receivables total | 41.14 | 25.21 | 10.20 | 19.87 | 351.26 |
| Cash and bank deposits | 76.28 | 28.25 | 40.74 | 3.26 | |
| Cash and cash equivalents | 76.28 | 28.25 | 40.74 | 3.26 | |
| Balance sheet total (assets) | 2 283.49 | 2 184.63 | 2 147.20 | 2 084.48 | 351.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.25 | 301.81 | 263.74 | 265.90 | 228.03 |
| Profit of the financial year | 212.56 | -38.07 | 2.16 | -37.87 | 63.23 |
| Shareholders equity total | 341.81 | 303.74 | 305.90 | 268.03 | 331.26 |
| Provisions | 5.00 | 6.00 | 8.00 | ||
| Non-current loans from credit institutions | 1 405.47 | 1 326.68 | 1 300.97 | 1 234.22 | |
| Non-current liabilities total | 1 405.47 | 1 326.68 | 1 300.97 | 1 234.22 | |
| Current loans from credit institutions | 78.00 | 79.00 | 68.00 | 68.00 | |
| Current trade creditors | 20.25 | 32.25 | 27.92 | 26.63 | 20.00 |
| Current owed to group member | 330.00 | 393.71 | 389.67 | 434.16 | |
| Short-term deferred tax liabilities | 63.71 | 4.49 | |||
| Other non-interest bearing current liabilities | 44.25 | 44.25 | 44.25 | 45.45 | |
| Current liabilities total | 536.21 | 549.21 | 534.34 | 574.24 | 20.00 |
| Balance sheet total (liabilities) | 2 283.49 | 2 184.63 | 2 147.20 | 2 084.48 | 351.26 |
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