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Sæsing Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39093375
Mylundvej 235, 9740 Jerslev J
saesingtransport@gmail.com
tel: 60154161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 751.33 | 2 147.19 | 2 280.16 | 2 748.25 | 3 096.84 |
| Employee benefit expenses | -1 019.24 | -1 606.84 | -1 530.06 | -2 142.39 | -2 351.23 |
| Total depreciation | - 121.42 | - 127.11 | - 137.45 | - 231.68 | - 273.13 |
| EBIT | 610.67 | 413.24 | 612.65 | 374.19 | 472.47 |
| Other financial income | 0.10 | 0.28 | 1.28 | 0.22 | |
| Other financial expenses | -24.02 | -12.94 | -25.30 | -15.34 | -12.96 |
| Pre-tax profit | 586.75 | 400.31 | 587.63 | 360.12 | 459.74 |
| Income taxes | - 140.67 | -91.50 | - 138.81 | -83.06 | - 110.03 |
| Net earnings | 446.09 | 308.81 | 448.81 | 277.05 | 349.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 225.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Intangible assets total | 225.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Land and waters | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Machinery and equipment | 267.66 | 231.09 | 508.74 | 493.26 | 509.01 |
| Tangible assets total | 281.66 | 245.09 | 522.74 | 507.26 | 523.01 |
| Investments total | 750.00 | 750.00 | 925.00 | ||
| Non-current other receivables | 300.00 | 700.00 | |||
| Long term receivables total | 300.00 | 700.00 | |||
| Inventories total | |||||
| Current trade debtors | 307.13 | 424.31 | 643.44 | 398.09 | 713.10 |
| Prepayments and accrued income | 348.20 | 176.23 | 122.92 | 301.55 | 223.72 |
| Current other receivables | 16.93 | 10.01 | |||
| Current deferred tax assets | 9.11 | ||||
| Short term receivables total | 664.44 | 600.54 | 766.36 | 716.57 | 946.84 |
| Cash and bank deposits | 456.44 | 488.89 | 472.52 | 792.88 | 667.24 |
| Cash and cash equivalents | 456.44 | 488.89 | 472.52 | 792.88 | 667.24 |
| Balance sheet total (assets) | 1 927.55 | 2 234.51 | 2 661.62 | 2 866.71 | 3 112.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 64.50 | 64.50 | 64.50 | 64.50 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 655.19 | 1 027.88 | 1 275.68 | 1 657.00 | 1 854.65 |
| Profit of the financial year | 446.09 | 308.81 | 448.81 | 277.05 | 349.70 |
| Shareholders equity total | 1 208.58 | 1 460.08 | 1 850.00 | 2 066.05 | 2 348.26 |
| Provisions | 82.48 | 58.32 | 52.13 | 84.40 | 60.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 131.48 | 160.35 | 182.61 | 267.03 | 262.83 |
| Current owed to participating | 24.36 | 35.90 | 41.84 | 44.11 | 45.81 |
| Short-term deferred tax liabilities | 11.26 | 65.65 | 91.00 | 0.80 | 73.96 |
| Other non-interest bearing current liabilities | 469.39 | 454.20 | 444.03 | 329.32 | 258.25 |
| Accruals and deferred income | 75.00 | 62.50 | |||
| Current liabilities total | 636.49 | 716.11 | 759.49 | 716.26 | 703.35 |
| Balance sheet total (liabilities) | 1 927.55 | 2 234.51 | 2 661.62 | 2 866.71 | 3 112.08 |
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