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Nygade 16, Gråsten ApS — Credit Rating and Financial Key Figures
CVR number: 39578891
Ingolf Nielsens Vej 35, 6400 Sønderborg
js@saakgruppen.dk
tel: 74128520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.48 | 171.21 | 205.65 | 194.06 | 36.25 |
| Total depreciation | -81.66 | -81.66 | -81.66 | -81.66 | -81.66 |
| EBIT | 114.83 | 89.55 | 123.99 | 112.40 | -45.40 |
| Other financial income | 0.07 | 0.09 | |||
| Other financial expenses | -70.59 | -68.64 | - 124.97 | - 111.53 | -93.19 |
| Pre-tax profit | 44.23 | 20.91 | -0.98 | 0.94 | - 138.51 |
| Income taxes | -22.61 | -0.82 | 3.21 | 2.80 | 33.48 |
| Net earnings | 21.62 | 20.09 | 2.23 | 3.74 | - 105.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 259.52 | 4 177.86 | 4 096.21 | 4 014.55 | 3 932.89 |
| Tangible assets total | 4 259.52 | 4 177.86 | 4 096.21 | 4 014.55 | 3 932.89 |
| Investments total | 0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.05 | ||||
| Current other receivables | 14.78 | 6.57 | 6.09 | 7.39 | 11.12 |
| Current deferred tax assets | 0.24 | 2.00 | 2.00 | ||
| Short term receivables total | 14.78 | 6.81 | 8.09 | 9.39 | 23.17 |
| Balance sheet total (assets) | 4 274.30 | 4 184.68 | 4 104.29 | 4 023.94 | 3 956.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 56.81 | 56.81 | 56.81 | 56.81 | |
| Other reserves | -0.00 | ||||
| Retained earnings | 111.18 | 132.80 | 152.89 | 155.11 | 215.66 |
| Profit of the financial year | 21.62 | 20.09 | 2.23 | 3.74 | - 105.02 |
| Shareholders equity total | 239.61 | 259.69 | 261.92 | 265.66 | 160.64 |
| Provisions | 537.30 | 536.36 | 533.15 | 530.35 | 496.87 |
| Non-current loans from credit institutions | 1 554.27 | 1 466.80 | 1 383.82 | 1 299.01 | 1 208.86 |
| Non-current other liabilities | 611.08 | 400.00 | 400.00 | ||
| Non-current deferred tax liabilities | 410.74 | 908.22 | |||
| Non-current liabilities total | 2 165.34 | 1 866.80 | 1 783.82 | 1 709.75 | 2 117.09 |
| Current loans from credit institutions | 1 297.32 | 1 472.62 | 1 476.21 | 1 468.76 | 1 116.99 |
| Advances received | 21.60 | 49.20 | 49.20 | 8.10 | |
| Current trade creditors | 6.23 | 0.01 | 0.22 | 29.39 | |
| Short-term deferred tax liabilities | 6.91 | ||||
| Other non-interest bearing current liabilities | -0.00 | 41.10 | 35.10 | ||
| Current liabilities total | 1 332.05 | 1 521.83 | 1 525.41 | 1 518.18 | 1 181.48 |
| Balance sheet total (liabilities) | 4 274.30 | 4 184.68 | 4 104.29 | 4 023.94 | 3 956.07 |
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