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SAKSVAD ApS — Credit Rating and Financial Key Figures
CVR number: 38554190
Nybovej 9, 7500 Holstebro
mga@jdcon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.51 | 318.10 | 310.59 | 355.26 | 4 185.36 |
| Costs of management | -30.55 | -80.44 | |||
| Costs of distribution | -20.42 | ||||
| Total depreciation | - 136.23 | - 136.23 | -40.35 | ||
| Reduction in value of non-current assets | 4 087.00 | ||||
| EBIT | 370.28 | 181.87 | 270.24 | 324.71 | 4 084.50 |
| Other financial income | 3.73 | 3.86 | 3.99 | 5.02 | 1.83 |
| Other financial expenses | - 179.02 | - 181.58 | - 336.75 | - 408.18 | - 116.29 |
| Pre-tax profit | 194.99 | 4.16 | -62.52 | -78.46 | 3 970.04 |
| Income taxes | -55.67 | -17.88 | 14.00 | - 125.52 | - 873.44 |
| Net earnings | 139.33 | -13.73 | -48.52 | - 203.98 | 3 096.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 15.14 | ||||
| Intangible assets total | 15.14 | ||||
| Land and waters | 8 802.30 | 8 802.30 | 9 367.20 | ||
| Buildings | 726.34 | 605.25 | 10 013.00 | 14 100.00 | |
| Tangible assets total | 9 528.64 | 9 407.55 | 9 367.20 | 10 013.00 | 14 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.66 | 44.63 | 80.86 | 204.15 | |
| Current amounts owed by group member comp. | 97.25 | 100.36 | 103.74 | 107.89 | |
| Prepayments and accrued income | 2.44 | 2.44 | 2.52 | 2.62 | |
| Current other receivables | 18.43 | 12.59 | 1.35 | ||
| Current deferred tax assets | 20.10 | 26.00 | 40.00 | ||
| Short term receivables total | 181.88 | 186.03 | 227.12 | 314.66 | 1.35 |
| Cash and bank deposits | 364.78 | 445.91 | 38.04 | 98.90 | |
| Cash and cash equivalents | 364.78 | 445.91 | 38.04 | 98.90 | |
| Balance sheet total (assets) | 10 090.44 | 10 039.49 | 9 632.37 | 10 327.66 | 14 200.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 535.20 | ||||
| Retained earnings | 330.21 | 469.54 | 455.81 | 1 053.09 | 849.11 |
| Profit of the financial year | 139.33 | -13.73 | -48.52 | - 203.98 | 3 096.60 |
| Shareholders equity total | 519.54 | 505.81 | 457.29 | 363.91 | 3 995.71 |
| Provisions | 85.52 | 958.96 | |||
| Non-current loans from credit institutions | 5 688.66 | 5 630.93 | 5 623.31 | 5 587.98 | |
| Non-current owed to group member | 3 689.64 | 3 737.47 | |||
| Non-current other liabilities | 120.01 | 89.55 | |||
| Non-current liabilities total | 9 498.32 | 9 457.95 | 5 623.31 | 5 587.98 | |
| Current loans from credit institutions | 60.00 | 59.00 | 30.60 | 103.12 | |
| Current trade creditors | 12.58 | 10.72 | 10.94 | 15.76 | 39.20 |
| Current owed to group member | 3 468.71 | 3 538.84 | 9 102.33 | ||
| Other non-interest bearing current liabilities | 41.52 | 32.05 | 0.07 | ||
| Accruals and deferred income | 6.00 | 65.28 | 103.99 | ||
| Current liabilities total | 72.58 | 75.72 | 3 551.77 | 3 755.05 | 9 245.59 |
| Balance sheet total (liabilities) | 10 090.44 | 10 039.49 | 9 632.37 | 9 792.47 | 14 200.26 |
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