SAB Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42923672
Fasanskellet 30, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10.70 | 24.72 | -15.21 |
| Total depreciation | -7.38 | -8.80 | |
| EBIT | 10.70 | 17.34 | -24.01 |
| Other financial expenses | -0.47 | -0.11 | -0.17 |
| Pre-tax profit | 10.23 | 17.23 | -24.18 |
| Income taxes | -2.24 | -3.81 | 5.28 |
| Net earnings | 7.98 | 13.42 | -18.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.62 | 27.82 | |
| Tangible assets total | 36.62 | 27.82 | |
| Investments total | |||
| Deferred tax assets | 4.48 | ||
| Long term receivables total | 4.48 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.36 | 3.36 | 0.34 |
| Current other receivables | 9.65 | 9.35 | 7.19 |
| Short term receivables total | 12.01 | 12.71 | 7.53 |
| Cash and bank deposits | 38.22 | 24.40 | 8.55 |
| Cash and cash equivalents | 38.22 | 24.40 | 8.55 |
| Balance sheet total (assets) | 50.23 | 73.73 | 48.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.98 | 21.40 | |
| Profit of the financial year | 7.98 | 13.42 | -18.90 |
| Shareholders equity total | 47.98 | 61.40 | 42.51 |
| Provisions | 0.80 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.50 | 5.88 | |
| Short-term deferred tax liabilities | 2.24 | 3.01 | |
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 2.24 | 11.53 | 5.88 |
| Balance sheet total (liabilities) | 50.23 | 73.73 | 48.38 |
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