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SAWO A/S — Credit Rating and Financial Key Figures

CVR number: 57008113
Industrimarken 1, Sørup 9530 Støvring
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales431.40462.10476.91477.63459.59
Change in finished goods inventory-6.381.843.37
Other operating income5.8310.864.55
Purchases during the financial year- 261.65- 247.28- 253.56
External services-42.20-44.44-46.17
Gross profit155.94161.03185.26194.92161.05
Employee benefit expenses- 128.71- 132.06- 134.38
Other operating expenses-0.05-0.31-0.01
Total depreciation-15.57-16.35-14.75
EBIT30.5422.4540.9446.2011.91
Other financial income0.860.690.33
Other financial expenses-4.18-3.78-3.10
Net income from associates (fin.)-0.30
Pre-tax profit24.2116.7537.6243.128.84
Income taxes-8.43-9.25-1.41
Net earnings24.2116.7529.1933.877.43

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.330.050.01
Intangible assets total0.330.050.01
Land and waters105.19105.70106.99
Buildings11.7111.5116.56
Machinery and equipment40.6035.5328.88
Tangible assets total157.50152.73152.42
Holdings in group member companies0.64
Investments total369.54413.010.64
Non-current other receivables0.390.260.26
Long term receivables total0.390.260.26
Semifinished products59.7861.2473.13
Raw materials and consumables47.3843.4946.88
Finished products/goods79.2575.9560.69
Inventories total186.40180.67180.70
Current trade debtors67.5573.5979.78
Current amounts owed by group member comp.5.760.4514.43
Prepayments and accrued income2.423.331.46
Current other receivables0.350.100.20
Current deferred tax assets0.92
Short term receivables total76.0877.4796.80
Cash and bank deposits0.037.630.03
Cash and cash equivalents0.037.630.03
Balance sheet total (assets)369.54413.01420.72418.81430.87

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital177.06185.9215.3215.3215.32
Shares repurchased11.004.5013.50
Retained earnings-24.21-16.75151.70173.78187.97
Profit of the financial year24.2116.7529.1933.877.43
Shareholders equity total177.06185.92207.22227.48224.23
Provisions9.149.158.268.19
Non-current loans from credit institutions42.5239.5035.27
Non-current leasing loans24.1025.2728.63
Non-current deferred tax liabilities12.2912.3712.06
Non-current liabilities total78.9077.1375.97
Current loans from credit institutions21.7115.1733.59
Advances received16.3316.659.60
Current trade creditors42.0329.0935.51
Current owed to participating5.255.00
Current owed to group member6.436.30
Short-term deferred tax liabilities6.747.690.04
Other non-interest bearing current liabilities33.3930.9232.44
Current liabilities total125.44105.94122.48
Balance sheet total (liabilities)177.06195.06420.72418.81430.87
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