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SAC EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 30082036
Gl. Skivevej 77, 8800 Viborg
mail@investering2001.dk
tel: 88442291
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.19 | 420.86 | 487.19 | 443.27 | 456.64 |
| EBIT | 415.19 | 420.86 | 487.19 | 443.27 | 456.64 |
| Other financial income | 0.34 | 4.53 | 1.35 | 0.01 | |
| Other financial expenses | - 186.78 | - 168.97 | - 160.47 | - 131.07 | - 187.87 |
| Pre-tax profit | 228.41 | 252.24 | 331.24 | 313.55 | 268.79 |
| Income taxes | -49.92 | -55.38 | -71.90 | -67.91 | -59.15 |
| Net earnings | 178.49 | 196.86 | 259.34 | 245.64 | 209.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Tangible assets total | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.67 | ||||
| Prepayments and accrued income | 16.54 | ||||
| Current other receivables | 1 000.00 | 200.00 | |||
| Current deferred tax assets | 147.08 | 91.70 | 28.47 | 25.86 | 59.58 |
| Short term receivables total | 147.08 | 91.70 | 28.47 | 1 080.53 | 276.11 |
| Cash and bank deposits | 155.99 | 49.87 | 3.38 | ||
| Cash and cash equivalents | 155.99 | 49.87 | 3.38 | ||
| Balance sheet total (assets) | 7 647.08 | 7 747.70 | 7 578.34 | 8 583.91 | 7 776.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -3 278.88 | -3 100.39 | -2 903.53 | -2 644.19 | -2 398.54 |
| Profit of the financial year | 178.49 | 196.86 | 259.34 | 245.64 | 209.64 |
| Shareholders equity total | 1 899.61 | 2 096.47 | 2 355.81 | 2 601.46 | 2 811.10 |
| Provisions | 42.26 | 136.03 | 254.75 | ||
| Non-current loans from credit institutions | 3 784.76 | 3 527.24 | 3 267.91 | ||
| Non-current liabilities total | 3 784.76 | 3 527.24 | 3 267.91 | ||
| Current loans from credit institutions | 401.57 | 254.00 | 260.00 | 4 183.07 | 4 051.43 |
| Current trade creditors | 17.10 | 18.40 | 19.10 | 19.90 | 36.85 |
| Current owed to group member | 1 261.11 | 1 709.73 | 1 492.33 | 1 405.12 | 449.25 |
| Other non-interest bearing current liabilities | 282.93 | 127.09 | 140.93 | 194.07 | 172.73 |
| Accruals and deferred income | 14.76 | 44.26 | |||
| Current liabilities total | 1 962.72 | 2 123.98 | 1 912.36 | 5 846.42 | 4 710.27 |
| Balance sheet total (liabilities) | 7 647.08 | 7 747.70 | 7 578.34 | 8 583.91 | 7 776.11 |
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