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SAX-TRANS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 58076619
Teglvej 2, 4990 Sakskøbing
tel: 40535455

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 888.442 522.112 645.572 417.844 818.59
Employee benefit expenses-89.52- 710.44- 503.55- 517.28
Other operating expenses-17.55
Total depreciation- 532.64- 532.64- 532.64- 532.64- 491.00
EBIT1 355.801 899.961 402.491 364.093 810.32
Other financial income878.241 164.652 018.523 895.111 807.39
Other financial expenses- 103.50-5 139.42- 205.17- 157.73- 872.91
Income from other inv. held as non-curr. assets41.14
Net income from associates (fin.)11 603.49857.99611.79- 249.42443.61
Pre-tax profit13 775.17-1 216.833 827.634 852.045 188.40
Income taxes- 477.72456.11- 678.13-1 124.89-1 004.34
Net earnings13 297.45- 760.723 149.503 727.154 184.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters20 430.3219 897.6819 365.0418 832.3916 742.06
Tangible assets total20 430.3219 897.6819 365.0418 832.3916 742.06
Holdings in group member companies2 239.813 097.801 209.59960.17856.96
Investments total2 239.813 097.801 209.59960.17856.96
Non-current loans receivable3 200.003 200.003 200.003 200.003 200.00
Long term receivables total3 200.003 200.003 200.003 200.003 200.00
Inventories total
Current trade debtors51.9051.09113.6946.5043.58
Current amounts owed by group member comp.1 194.491 260.301 138.69403.3124.05
Prepayments and accrued income91.0392.1191.5495.3269.91
Current other receivables237.4823.2536.56
Current deferred tax assets1 824.05519.93833.18124.16
Short term receivables total3 398.951 946.682 177.09581.69261.69
Other current investments25 823.6921 674.1123 113.4526 554.0527 164.14
Cash and bank deposits3 958.432 751.655 561.961 576.317 203.66
Cash and cash equivalents29 782.1224 425.7628 675.4128 130.3534 367.80
Balance sheet total (assets)59 051.2052 567.9254 627.1351 704.6155 428.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00117.806 000.001 000.00
Other reserves61.67
Retained earnings42 277.1650 395.1443 696.0944 845.5948 541.22
Profit of the financial year13 297.45- 760.723 149.503 727.154 184.07
Shareholders equity total56 274.6150 013.8953 045.5949 772.7452 925.29
Provisions735.75279.64830.07874.15860.62
Non-current deferred tax liabilities954.8531.48358.26677.13660.98
Non-current liabilities total954.8531.48358.26677.13660.98
Current trade creditors45.0045.0045.0045.0045.00
Current owed to participating545.062 011.8520.41722.11
Short-term deferred tax liabilities7.7676.593.67
Other non-interest bearing current liabilities495.94178.30304.13259.00187.41
Accruals and deferred income23.6723.43
Current liabilities total1 086.002 242.91393.20380.60981.62
Balance sheet total (liabilities)59 051.2052 567.9254 627.1351 704.6155 428.51
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