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SN SÆBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32094406
Laurids Bojsensvej 7, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.30 | - 137.45 | -18.98 | -12.50 | -44.37 |
| Reduction in value of non-current assets | - 263.63 | ||||
| EBIT | -18.30 | - 137.45 | -18.98 | -12.50 | - 308.00 |
| Other financial income | 31.63 | 22.64 | 520.15 | 143.17 | 177.51 |
| Other financial expenses | -13.73 | -11.28 | -2.92 | ||
| Pre-tax profit | -0.40 | - 126.10 | 498.26 | 130.68 | - 130.49 |
| Income taxes | -0.13 | 27.75 | - 107.18 | -29.07 | -53.18 |
| Net earnings | -0.53 | -98.35 | 391.08 | 101.61 | - 183.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 813.63 | 813.63 | 813.63 | 813.63 | 550.00 |
| Tangible assets total | 813.63 | 813.63 | 813.63 | 813.63 | 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 103.06 | 125.70 | |||
| Current other receivables | 8.01 | 4.00 | |||
| Current deferred tax assets | 27.75 | 22.98 | 22.98 | ||
| Short term receivables total | 111.07 | 157.44 | 22.98 | 22.98 | |
| Cash and bank deposits | 6 528.78 | 6 269.65 | 6 786.07 | 6 685.99 | 6 781.22 |
| Cash and cash equivalents | 6 528.78 | 6 269.65 | 6 786.07 | 6 685.99 | 6 781.22 |
| Balance sheet total (assets) | 7 453.48 | 7 240.73 | 7 622.68 | 7 522.61 | 7 331.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 7 326.51 | 7 093.78 | 6 995.43 | 7 264.51 | 7 366.11 |
| Profit of the financial year | -0.53 | -98.35 | 391.08 | 101.61 | - 183.68 |
| Shareholders equity total | 7 450.98 | 7 238.23 | 7 511.51 | 7 491.11 | 7 307.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 6.25 | ||||
| Short-term deferred tax liabilities | 102.42 | 28.99 | 21.28 | ||
| Current liabilities total | 2.50 | 2.50 | 111.17 | 31.49 | 23.78 |
| Balance sheet total (liabilities) | 7 453.48 | 7 240.73 | 7 622.68 | 7 522.61 | 7 331.22 |
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