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CHRISTIAN SAABY TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 34730652
Østervang 32, Frøslev 7900 Nykøbing M
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 285.941 571.511 790.841 236.662 188.96
Employee benefit expenses-1 259.70- 774.45-1 009.57- 787.15-1 225.60
Total depreciation- 523.60- 355.90- 474.19- 438.16- 438.22
EBIT502.64441.16307.0811.35525.14
Other financial income1.5819.78
Other financial expenses-36.48-27.68-30.20-10.20-14.82
Pre-tax profit466.16413.49276.882.73530.10
Income taxes- 104.43-91.07-62.600.77- 119.07
Net earnings361.73322.41214.283.49411.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 407.492 579.992 175.801 737.641 869.42
Tangible assets total1 407.492 579.992 175.801 737.641 869.42
Investments total19.50
Long term receivables total
Inventories total
Current trade debtors244.74342.67302.08385.55721.38
Prepayments and accrued income10.5513.6714.9215.55
Current other receivables202.5591.867.81
Current deferred tax assets7.6214.000.10
Short term receivables total465.46462.20317.10401.09729.18
Cash and bank deposits722.76511.601 183.211 463.351 541.91
Cash and cash equivalents722.76511.601 183.211 463.351 541.91
Balance sheet total (assets)2 595.713 553.793 676.113 602.084 160.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital230.00230.00230.00230.00230.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings838.911 143.431 405.701 558.981 494.98
Profit of the financial year361.73322.41214.283.49411.03
Shareholders equity total1 487.131 753.051 908.881 853.482 203.51
Provisions222.43293.40263.10218.00199.06
Non-current leasing loans577.97446.46313.21178.24
Non-current other liabilities14.1089.93
Non-current deferred tax liabilities41.34129.01
Non-current liabilities total592.07536.39354.55307.24
Current loans from credit institutions129.78131.51
Current trade creditors106.85290.82160.12104.85232.28
Current owed to participating600.03646.04
Short-term deferred tax liabilities0.08
Other non-interest bearing current liabilities779.29494.66676.10471.17571.80
Current liabilities total886.14915.27967.731 176.051 450.20
Balance sheet total (liabilities)2 595.713 553.793 676.113 602.084 160.01
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