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Sædding Revision Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 25510461
Snedkervej 17, 6710 Esbjerg V
post@saedding-revision.dk
tel: 75152222
www.saedding-revision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 213.76 | 4 268.32 | 4 882.24 | 4 605.09 | 5 549.68 |
| Employee benefit expenses | -4 796.48 | -4 314.89 | -4 820.46 | -5 086.90 | -5 094.59 |
| Total depreciation | -51.53 | -49.07 | -49.07 | -93.66 | -30.77 |
| EBIT | 365.75 | -95.65 | 12.71 | - 575.47 | 424.33 |
| Other financial income | 139.43 | 183.62 | 173.00 | 135.70 | 172.24 |
| Other financial expenses | -17.48 | -27.86 | - 107.04 | - 113.48 | - 188.97 |
| Pre-tax profit | 487.71 | 60.11 | 78.67 | - 553.25 | 407.60 |
| Income taxes | - 107.30 | -13.61 | -27.68 | 121.25 | -95.50 |
| Net earnings | 380.40 | 46.50 | 50.99 | - 432.01 | 312.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 152.70 | 122.16 | 91.62 | 15.65 | |
| Intangible assets total | 152.70 | 122.16 | 91.62 | 15.65 | |
| Machinery and equipment | 84.99 | 66.46 | 47.93 | 30.24 | 15.12 |
| Tangible assets total | 84.99 | 66.46 | 47.93 | 30.24 | 15.12 |
| Investments total | 33.39 | 33.39 | 33.39 | 33.39 | 33.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 139.57 | 1 911.60 | 1 989.58 | 1 856.26 | 2 077.05 |
| Current owed by particip. interest comp. | 40.12 | 116.85 | |||
| Prepayments and accrued income | 24.24 | 61.20 | 41.66 | 204.12 | |
| Current other receivables | 2 059.38 | 1 535.31 | 1 096.25 | 867.60 | 580.00 |
| Current deferred tax assets | 86.75 | ||||
| Short term receivables total | 4 223.19 | 3 446.91 | 3 147.03 | 2 892.39 | 2 978.02 |
| Balance sheet total (assets) | 4 494.27 | 3 668.92 | 3 319.96 | 2 971.67 | 3 026.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 300.00 | |||
| Retained earnings | -50.94 | 329.47 | 375.97 | 426.96 | - 305.05 |
| Profit of the financial year | 380.40 | 46.50 | 50.99 | - 432.01 | 312.10 |
| Shareholders equity total | 809.47 | 455.97 | 506.96 | 74.95 | 387.06 |
| Provisions | 35.10 | 28.60 | 34.50 | 13.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 946.05 | 1 155.25 | 802.27 | 1 014.88 | 834.76 |
| Current trade creditors | 1 440.56 | 464.24 | 234.72 | 492.87 | 347.18 |
| Current owed to participating | 211.61 | 380.50 | 438.75 | 332.64 | 60.69 |
| Current owed to group member | 426.82 | 611.30 | 589.95 | 528.72 | 1 129.81 |
| Short-term deferred tax liabilities | 112.90 | 20.11 | 21.78 | ||
| Other non-interest bearing current liabilities | 511.76 | 552.94 | 691.03 | 527.61 | 254.04 |
| Current liabilities total | 3 649.70 | 3 184.34 | 2 778.50 | 2 896.72 | 2 626.48 |
| Balance sheet total (liabilities) | 4 494.27 | 3 668.92 | 3 319.96 | 2 971.67 | 3 026.53 |
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