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Sæby Bakker IA ApS — Credit Rating and Financial Key Figures
CVR number: 42773387
Th. Staunings Vej 7, 9210 Aalborg SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.20 | -39.68 | 1 147.58 | 3 213.50 |
| Reduction in value of non-current assets | 11 745.99 | |||
| EBIT | -4.20 | -39.68 | 1 147.58 | 14 959.49 |
| Other financial expenses | -0.40 | - 468.64 | -2 216.49 | |
| Pre-tax profit | -4.60 | -39.68 | 678.95 | 12 743.00 |
| Income taxes | 1.01 | 97.05 | 68.13 | -2 803.45 |
| Net earnings | -3.59 | 57.36 | 747.08 | 9 939.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 56 598.01 | 68 344.00 | ||
| Advance payments and construction in progress | 3 810.74 | 24 950.88 | ||
| Tangible assets total | 3 810.74 | 24 950.88 | 56 598.01 | 68 344.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.40 | |||
| Prepayments and accrued income | 37.75 | 37.33 | ||
| Current other receivables | 10.44 | |||
| Current deferred tax assets | 1.01 | 98.06 | 166.19 | |
| Short term receivables total | 1.01 | 98.06 | 228.34 | 47.77 |
| Cash and bank deposits | 39.15 | 9.47 | 846.17 | 1 494.93 |
| Cash and cash equivalents | 39.15 | 9.47 | 846.17 | 1 494.93 |
| Balance sheet total (assets) | 3 850.90 | 25 058.41 | 57 672.52 | 69 886.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.59 | 53.77 | 800.85 | |
| Profit of the financial year | -3.59 | 57.36 | 747.08 | 9 939.55 |
| Shareholders equity total | 36.41 | 93.77 | 840.85 | 10 780.40 |
| Provisions | 2 582.80 | |||
| Non-current loans from credit institutions | 41 772.45 | 41 389.82 | ||
| Non-current liabilities total | 41 772.45 | 41 389.82 | ||
| Current loans from credit institutions | 373.52 | 388.98 | ||
| Advances received | 42.40 | |||
| Current trade creditors | 3.75 | 10.00 | 26.41 | 37.77 |
| Current owed to group member | 3 810.74 | 24 954.63 | 13 725.80 | 13 662.24 |
| Short-term deferred tax liabilities | 118.02 | |||
| Other non-interest bearing current liabilities | 876.84 | 926.60 | ||
| Accruals and deferred income | 14.25 | 0.09 | ||
| Current liabilities total | 3 814.49 | 24 964.63 | 15 059.22 | 15 133.69 |
| Balance sheet total (liabilities) | 3 850.90 | 25 058.41 | 57 672.52 | 69 886.71 |
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