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SAB Biler ApS — Credit Rating and Financial Key Figures
CVR number: 44037238
Engvangen 8, 2680 Solrød Strand
info@sabbiler.dk
sabbiler.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 980.82 | 1 457.33 | 2 184.70 |
| Employee benefit expenses | - 251.33 | - 918.13 | -1 076.19 |
| Total depreciation | -4.88 | -1.46 | |
| EBIT | 729.49 | 534.33 | 1 107.06 |
| Other financial income | 0.10 | 1.07 | 0.07 |
| Other financial expenses | -0.01 | -12.45 | -23.25 |
| Pre-tax profit | 729.59 | 522.95 | 1 083.88 |
| Income taxes | - 161.52 | - 119.71 | - 248.96 |
| Net earnings | 568.07 | 403.23 | 834.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 57.62 | ||
| Tangible assets total | 57.62 | ||
| Investments total | 54.00 | 54.00 | 60.00 |
| Long term receivables total | |||
| Raw materials and consumables | 264.00 | 983.80 | 2 050.60 |
| Inventories total | 264.00 | 983.80 | 2 050.60 |
| Current trade debtors | 16.00 | 17.75 | 208.76 |
| Prepayments and accrued income | 27.27 | 32.32 | 18.08 |
| Current other receivables | 366.80 | ||
| Short term receivables total | 43.27 | 50.07 | 593.64 |
| Cash and bank deposits | 483.10 | 261.69 | 49.85 |
| Cash and cash equivalents | 483.10 | 261.69 | 49.85 |
| Balance sheet total (assets) | 844.37 | 1 407.18 | 2 754.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 568.06 | 971.30 | |
| Profit of the financial year | 568.07 | 403.23 | 834.92 |
| Shareholders equity total | 608.06 | 1 011.30 | 1 846.21 |
| Provisions | 2.36 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 93.38 | ||
| Current trade creditors | 32.01 | 73.60 | 184.78 |
| Short-term deferred tax liabilities | 161.52 | 236.06 | 251.33 |
| Other non-interest bearing current liabilities | 42.77 | 83.86 | 378.39 |
| Current liabilities total | 236.31 | 393.51 | 907.88 |
| Balance sheet total (liabilities) | 844.37 | 1 407.18 | 2 754.09 |
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