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Saksager Skifter ApS — Credit Rating and Financial Key Figures
CVR number: 33396937
Kongensgade 69 E, 5000 Odense C
mette@3173.dk
tel: 31737070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 511.27 | ||||
| External services | - 258.75 | - 304.64 | |||
| Gross profit | - 258.75 | - 304.64 | 511.27 | ||
| Costs of management | - 478.46 | ||||
| Employee benefit expenses | - 522.37 | - 627.87 | |||
| Other operating expenses | - 227.13 | - 146.56 | - 167.35 | ||
| EBIT | - 715.21 | - 777.03 | - 194.31 | - 668.93 | - 795.21 |
| Other financial income | 7 318.13 | 2 245.09 | 3 274.59 | 3 988.24 | 514.57 |
| Other financial expenses | -55.23 | -8 018.04 | -36.60 | - 254.14 | -78.33 |
| Net income from associates (fin.) | 680.03 | ||||
| Pre-tax profit | 7 227.73 | -6 549.98 | 3 043.68 | 3 065.17 | - 358.96 |
| Income taxes | -1 441.82 | 1 428.32 | - 563.28 | - 676.69 | 87.00 |
| Net earnings | 5 785.90 | -5 121.66 | 2 480.40 | 2 388.48 | - 271.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.20 | ||||
| Other non-current investments | 942.53 | 866.44 | 866.44 | 639.45 | 598.36 |
| Investments total | 1 067.73 | 866.44 | 866.44 | 639.45 | 598.36 |
| Non-current other receivables | 90.00 | 335.25 | |||
| Long term receivables total | 90.00 | 335.25 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 659.00 | ||||
| Current other receivables | 2 065.81 | 22.30 | 1 587.43 | 388.27 | -0.00 |
| Current deferred tax assets | 1 931.17 | 1 243.21 | 188.34 | 275.34 | |
| Short term receivables total | 5 724.81 | 1 953.47 | 2 830.65 | 576.61 | 275.34 |
| Other current investments | 36 193.38 | 32 764.38 | 28 367.17 | 29 105.51 | 26 013.29 |
| Cash and bank deposits | 533.90 | 314.37 | 358.42 | 112.41 | 65.40 |
| Cash and cash equivalents | 36 727.28 | 33 078.75 | 28 725.59 | 29 217.92 | 26 078.69 |
| Balance sheet total (assets) | 43 609.81 | 36 233.91 | 32 422.68 | 30 433.98 | 26 952.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 4 000.00 | 1 158.80 |
| Other reserves | 0.20 | ||||
| Retained earnings | 35 409.90 | 41 081.33 | 25 337.66 | 23 818.06 | 25 047.74 |
| Profit of the financial year | 5 785.90 | -5 121.66 | 2 480.40 | 2 388.48 | - 271.97 |
| Shareholders equity total | 41 435.40 | 36 202.46 | 28 065.06 | 30 331.54 | 26 059.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 301.52 | ||||
| Short-term deferred tax liabilities | 760.17 | ||||
| Other non-interest bearing current liabilities | 112.73 | 31.45 | 4 357.62 | 102.44 | 892.81 |
| Current liabilities total | 2 174.42 | 31.45 | 4 357.62 | 102.44 | 892.81 |
| Balance sheet total (liabilities) | 43 609.81 | 36 233.91 | 32 422.68 | 30 433.98 | 26 952.38 |
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