J. SAABYE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26765625
Ringstedvej 188, Kvanløse 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 336.00 | 171.00 | - 275.00 | 74.66 | |
| External services | -8.00 | -9.00 | -9.00 | -8.71 | |
| Gross profit | 328.00 | 162.00 | - 284.00 | 65.96 | |
| Other operating expenses | -8.00 | ||||
| EBIT | 244.00 | 328.00 | 162.00 | - 284.00 | 65.96 |
| Other financial income | 10.00 | 11.00 | 16.00 | 15.50 | |
| Other financial expenses | -5.18 | ||||
| Net income from associates (fin.) | 265.00 | ||||
| Pre-tax profit | 257.00 | 338.00 | 173.00 | - 268.00 | 76.27 |
| Income taxes | -1.00 | -2.00 | -0.37 | ||
| Net earnings | 256.00 | 338.00 | 173.00 | - 270.00 | 75.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 510.00 | 697.00 | 717.00 | 342.00 | 417.10 |
| Investments total | 510.00 | 697.00 | 717.00 | 342.00 | 417.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 158.00 | 199.00 | 237.00 | 229.00 | 203.68 |
| Short term receivables total | 158.00 | 199.00 | 237.00 | 229.00 | 203.68 |
| Balance sheet total (assets) | 668.00 | 896.00 | 954.00 | 571.00 | 620.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 35.00 |
| Other reserves | 307.00 | 494.00 | 565.00 | 290.00 | 365.10 |
| Retained earnings | - 133.00 | - 176.00 | -24.00 | 306.00 | -73.24 |
| Profit of the financial year | 256.00 | 338.00 | 173.00 | - 270.00 | 75.90 |
| Shareholders equity total | 666.00 | 894.00 | 953.00 | 569.00 | 527.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.00 | 2.00 | 1.00 | 2.00 | 1.96 |
| Other non-interest bearing current liabilities | 91.06 | ||||
| Current liabilities total | 2.00 | 2.00 | 1.00 | 2.00 | 93.02 |
| Balance sheet total (liabilities) | 668.00 | 896.00 | 954.00 | 571.00 | 620.78 |
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