Saaj Kapital ApS — Credit Rating and Financial Key Figures

CVR number: 41295694

Fælledvej 15, 5000 Odense C

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	19.51	24.18	13.15	7.56	54.30
External services	-2.00		-0.31	-0.89	-1.40
Gross profit	17.51	24.18	12.83	6.67	52.89
EBIT	17.51	24.18	12.83	6.67	52.89
Other financial expenses			-0.00	-0.01	-0.00
Pre-tax profit	17.51	24.18	12.83	6.66	52.89
Income taxes		0.44			0.18
Net earnings	17.51	24.62	12.83	6.66	53.07

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	59.51	83.69	96.84	104.40	158.70
Investments total	59.51	83.69	96.84	104.40	158.70
Long term receivables total
Inventories total
Current owed by particip. interest comp.		0.44	2.44	1.29	2.43
Short term receivables total		0.44	2.44	1.29	2.43
Balance sheet total (assets)	59.51	84.13	99.28	105.69	161.13

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00	40.00
Retained earnings		17.51	42.13	54.96	61.62
Profit of the financial year	17.51	24.62	12.83	6.66	53.07
Shareholders equity total	57.51	82.13	94.96	101.62	154.69
Non-current liabilities total
Current loans from credit institutions			0.08	0.10	0.29
Current owed to participating	2.00	2.00	2.16	2.94	2.94
Other non-interest bearing current liabilities			2.08	1.03	3.21
Current liabilities total	2.00	2.00	4.32	4.07	6.44
Balance sheet total (liabilities)	59.51	84.13	99.28	105.69	161.13

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