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Sæby Bakker IB ApS — Credit Rating and Financial Key Figures
CVR number: 42773468
Th. Staunings Vej 7, 9210 Aalborg SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | 145.47 | 2 214.15 | 2 433.26 |
| Reduction in value of non-current assets | 7 685.55 | |||
| EBIT | -3.75 | 145.47 | 2 214.15 | 10 118.82 |
| Other financial income | 27.89 | |||
| Other financial expenses | -28.29 | - 946.85 | -2 036.81 | |
| Pre-tax profit | -4.15 | 145.47 | 1 267.30 | 8 082.01 |
| Income taxes | 0.91 | 98.77 | -50.16 | -1 777.99 |
| Net earnings | -3.24 | 244.24 | 1 217.13 | 6 304.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 45 806.45 | 53 492.00 | ||
| Advance payments and construction in progress | 3 053.35 | 38 134.00 | ||
| Tangible assets total | 3 053.35 | 38 134.00 | 45 806.45 | 53 492.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 34.48 | 37.22 | ||
| Current deferred tax assets | 0.91 | 99.68 | 49.52 | |
| Short term receivables total | 0.91 | 99.68 | 84.00 | 37.22 |
| Cash and bank deposits | 39.60 | 664.40 | 258.12 | 531.13 |
| Cash and cash equivalents | 39.60 | 664.40 | 258.12 | 531.13 |
| Balance sheet total (assets) | 3 093.86 | 38 898.08 | 46 148.56 | 54 060.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.24 | 241.00 | 1 458.14 | |
| Profit of the financial year | -3.24 | 244.24 | 1 217.13 | 6 304.02 |
| Shareholders equity total | 36.76 | 281.00 | 1 498.14 | 7 802.16 |
| Provisions | 1 689.60 | |||
| Non-current loans from credit institutions | 32 872.30 | 32 611.42 | ||
| Non-current liabilities total | 32 872.30 | 32 611.42 | ||
| Current loans from credit institutions | 254.34 | 267.32 | ||
| Advances received | 121.45 | 78.00 | ||
| Current trade creditors | 3.75 | 14.38 | 10.00 | 35.25 |
| Current owed to group member | 3 053.35 | 38 137.75 | 10 816.85 | 10 816.85 |
| Short-term deferred tax liabilities | 38.87 | |||
| Other non-interest bearing current liabilities | 343.50 | 696.94 | 720.81 | |
| Accruals and deferred income | 0.00 | 0.07 | ||
| Current liabilities total | 3 057.10 | 38 617.07 | 11 778.13 | 11 957.18 |
| Balance sheet total (liabilities) | 3 093.86 | 38 898.08 | 46 148.56 | 54 060.35 |
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