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E. M. Saxtoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43179632
Granen 6, 9260 Gistrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -85.00 | -35.00 | -37.00 | -33.18 |
| EBIT | -85.00 | -35.00 | -37.00 | -33.18 |
| Other financial income | 6.00 | 198.00 | 1 787.00 | 611.56 |
| Other financial expenses | -18.00 | - 104.00 | -95.15 | |
| Net income from associates (fin.) | 705.00 | 62.00 | ||
| Pre-tax profit | 608.00 | 121.00 | 1 750.00 | 483.22 |
| Income taxes | -6.00 | - 387.00 | - 107.49 | |
| Net earnings | 608.00 | 115.00 | 1 363.00 | 375.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 77.00 | |||
| Investments total | 77.00 | |||
| Non-current loans receivable | 7 781.00 | |||
| Long term receivables total | 7 781.00 | |||
| Inventories total | ||||
| Current other receivables | 106.00 | |||
| Current deferred tax assets | 84.00 | 27.00 | 27.00 | |
| Short term receivables total | 190.00 | 27.00 | 27.00 | |
| Other current investments | 10 915.00 | 11 018.44 | ||
| Cash and bank deposits | 11 997.00 | 1 875.00 | 388.00 | 195.19 |
| Cash and cash equivalents | 11 997.00 | 1 875.00 | 11 303.00 | 11 213.63 |
| Balance sheet total (assets) | 12 264.00 | 9 683.00 | 11 330.00 | 11 213.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | 61.00 | 61.00 | 135.00 |
| Other reserves | - 135.00 | |||
| Retained earnings | 8 907.00 | 9 454.00 | 9 508.00 | 10 736.45 |
| Profit of the financial year | 608.00 | 115.00 | 1 363.00 | 375.73 |
| Shareholders equity total | 12 055.00 | 9 670.00 | 10 972.00 | 11 152.18 |
| Non-current deferred tax liabilities | 345.00 | 47.10 | ||
| Non-current liabilities total | 345.00 | 47.10 | ||
| Current loans from credit institutions | 0.85 | |||
| Current trade creditors | 38.00 | 13.00 | 13.00 | 13.50 |
| Current owed to participating | 125.00 | |||
| Short-term deferred tax liabilities | 9.00 | |||
| Other non-interest bearing current liabilities | 37.00 | |||
| Current liabilities total | 209.00 | 13.00 | 13.00 | 14.35 |
| Balance sheet total (liabilities) | 12 264.00 | 9 683.00 | 11 330.00 | 11 213.63 |
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