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Sæby Planteskole ApS — Credit Rating and Financial Key Figures
CVR number: 36078170
Langtvedvej 8, 9300 Sæby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 309.34 | 4 974.36 | 6 325.54 | 6 251.44 | 6 026.84 |
| Employee benefit expenses | -3 449.69 | -3 583.64 | -4 207.79 | -5 484.11 | -4 852.35 |
| Total depreciation | - 137.78 | - 136.16 | - 142.38 | - 130.60 | - 148.88 |
| EBIT | 1 721.87 | 1 254.56 | 1 975.37 | 636.73 | 1 025.62 |
| Other financial income | 0.10 | 0.14 | 0.72 | 0.14 | 1.60 |
| Other financial expenses | -44.77 | -55.55 | -78.99 | - 109.47 | - 153.51 |
| Pre-tax profit | 1 677.20 | 1 199.14 | 1 897.10 | 527.39 | 873.71 |
| Income taxes | - 369.25 | - 263.81 | - 419.56 | - 116.61 | - 192.23 |
| Net earnings | 1 307.95 | 935.33 | 1 477.54 | 410.78 | 681.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 874.40 | 773.82 | 673.25 | 591.07 | 551.78 |
| Buildings | 251.40 | 206.36 | 164.55 | 838.11 | 1 061.81 |
| Tangible assets total | 1 125.80 | 980.18 | 837.80 | 1 429.18 | 1 613.58 |
| Investments total | 90.00 | 210.00 | 90.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 451.16 | 1 514.55 | 1 487.16 | 1 396.03 | 1 642.11 |
| Inventories total | 1 451.16 | 1 514.55 | 1 487.16 | 1 396.03 | 1 642.11 |
| Current trade debtors | 228.63 | 192.04 | 134.64 | 73.30 | 128.61 |
| Prepayments and accrued income | 154.66 | 160.03 | 130.72 | 160.75 | 173.59 |
| Current other receivables | 201.02 | 211.21 | 286.87 | 225.91 | 280.04 |
| Current deferred tax assets | 80.69 | 97.77 | 123.84 | 123.87 | 281.90 |
| Short term receivables total | 665.00 | 661.04 | 676.07 | 583.83 | 864.13 |
| Cash and bank deposits | 1 334.19 | 1 951.34 | 2 606.24 | 2 219.48 | 22.93 |
| Cash and cash equivalents | 1 334.19 | 1 951.34 | 2 606.24 | 2 219.48 | 22.93 |
| Balance sheet total (assets) | 4 576.15 | 5 107.11 | 5 697.27 | 5 838.52 | 4 232.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 307.95 | 935.33 | 1 477.54 | 939.34 | 165.73 |
| Retained earnings | - 857.95 | - 485.33 | -1 027.54 | - 489.34 | - 244.29 |
| Profit of the financial year | 1 307.95 | 935.33 | 1 477.54 | 410.78 | 681.47 |
| Shareholders equity total | 1 807.95 | 1 435.33 | 1 977.54 | 910.78 | 652.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.45 | ||||
| Current trade creditors | 478.37 | 369.92 | 400.67 | 467.87 | 396.20 |
| Current owed to group member | 1 250.78 | 2 498.13 | 2 305.76 | 3 598.94 | 2 619.47 |
| Short-term deferred tax liabilities | 377.75 | 280.89 | 445.64 | 116.64 | 201.18 |
| Other non-interest bearing current liabilities | 651.84 | 522.84 | 567.67 | 744.29 | 333.54 |
| Accruals and deferred income | 9.46 | ||||
| Current liabilities total | 2 768.21 | 3 671.78 | 3 719.74 | 4 927.74 | 3 579.84 |
| Balance sheet total (liabilities) | 4 576.15 | 5 107.11 | 5 697.27 | 5 838.52 | 4 232.75 |
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