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SAXERIET ApS — Credit Rating and Financial Key Figures
CVR number: 37573418
Kocksvej 1 B, 3600 Frederikssund
kontakt@saxeriet.dk
tel: 88721204
www.saxeriet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.93 | 694.88 | 781.59 | 852.63 | 909.27 |
| Employee benefit expenses | - 639.05 | - 744.60 | - 754.25 | - 819.32 | - 869.75 |
| Total depreciation | -28.57 | -28.57 | |||
| EBIT | 22.31 | -78.30 | 27.34 | 33.31 | 39.52 |
| Other financial expenses | -2.35 | -0.83 | -0.69 | 0.07 | -0.06 |
| Pre-tax profit | 19.95 | -79.13 | 26.65 | 33.38 | 39.46 |
| Income taxes | -4.27 | -7.63 | |||
| Net earnings | 15.69 | -79.13 | 26.65 | 33.38 | 31.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 28.57 | ||||
| Intangible assets total | 28.57 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.37 | 42.55 | 52.84 | 41.28 | 39.83 |
| Inventories total | 33.37 | 42.55 | 52.84 | 41.28 | 39.83 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 173.21 | 109.80 | 120.72 | 167.24 | 210.51 |
| Cash and cash equivalents | 173.21 | 109.80 | 120.72 | 167.24 | 210.51 |
| Balance sheet total (assets) | 235.15 | 152.35 | 175.55 | 208.52 | 250.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.03 | 111.72 | 32.59 | 59.24 | 92.62 |
| Profit of the financial year | 15.69 | -79.13 | 26.65 | 33.38 | 31.82 |
| Shareholders equity total | 151.72 | 72.59 | 99.23 | 132.62 | 164.44 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.28 | 7.63 | |||
| Other non-interest bearing current liabilities | 83.16 | 79.76 | 76.32 | 75.90 | 78.27 |
| Current liabilities total | 83.44 | 79.76 | 76.32 | 75.90 | 85.91 |
| Balance sheet total (liabilities) | 235.15 | 152.35 | 175.55 | 208.52 | 250.35 |
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