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SÅBY SNEDKERI ApS — Credit Rating and Financial Key Figures

CVR number: 19822176
Søndre Ryevej 2, Torkilstrup 4060 Kirke Såby
info@saabysnedkeri.dk
tel: 46492401
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 071.0913 418.1213 392.2312 304.7314 198.45
Employee benefit expenses-9 093.16-10 720.86-9 885.38-9 713.63-10 155.64
Total depreciation- 319.97- 426.22- 394.70- 430.02- 466.15
EBIT1 657.962 271.053 112.152 161.083 576.67
Other financial income76.2030.9163.7715.1026.23
Other financial expenses-53.14-76.23-54.34-26.64-50.85
Pre-tax profit1 681.022 225.723 121.582 149.533 552.05
Income taxes- 374.21- 516.86- 695.84- 486.76- 792.26
Net earnings1 306.811 708.862 425.741 662.772 759.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1.1180.5262.6344.73
Machinery and equipment1 150.671 020.46656.831 168.711 209.37
Tangible assets total1 151.781 020.46737.351 231.341 254.10
Investments total
Long term receivables total
Raw materials and consumables2.002.002.002.002.00
Inventories total2.002.002.002.002.00
Current trade debtors3 216.912 795.443 175.872 070.312 319.57
Current amounts owed by group member comp.866.10840.50648.60661.70675.06
Prepayments and accrued income60.3574.5570.92
Current other receivables1 358.771 339.914 124.883 680.495 338.55
Current deferred tax assets7.5618.9044.4039.4836.01
Short term receivables total5 449.354 994.758 054.096 526.538 440.10
Cash and bank deposits2 260.951 070.281 360.923 690.903 434.00
Cash and cash equivalents2 260.951 070.281 360.923 690.903 434.00
Balance sheet total (assets)8 864.077 087.5010 154.3611 450.7713 130.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.002 000.005 000.00
Retained earnings751.902 058.713 767.574 193.31856.08
Profit of the financial year1 306.811 708.862 425.741 662.772 759.79
Shareholders equity total4 138.713 847.576 273.317 936.088 695.87
Non-current deferred tax liabilities788.79
Non-current liabilities total788.79
Advances received65.78
Current trade creditors1 332.94882.851 114.071 382.241 628.36
Current owed to group member439.43798.92715.60729.03
Short-term deferred tax liabilities356.64528.20721.34481.85481.85
Other non-interest bearing current liabilities3 035.771 389.461 246.73935.00740.52
Current liabilities total4 725.363 239.933 881.053 514.693 645.55
Balance sheet total (liabilities)8 864.077 087.5010 154.3611 450.7713 130.20
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