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SAX-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 21411701
Reersø 15, 4990 Sakskøbing
saxbyg@saxbyg.dk
tel: 54707641
www.saxbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.45 | 1 185.70 | 2 311.09 | 4 278.03 | 2 370.27 |
| Employee benefit expenses | - 380.87 | - 329.30 | - 694.53 | - 848.29 | - 447.20 |
| EBIT | 271.57 | 856.40 | 1 616.56 | 3 429.74 | 1 923.07 |
| Other financial income | 2.38 | 4.02 | 1.34 | 14.71 | 0.99 |
| Other financial expenses | -35.58 | -30.89 | -27.52 | -64.05 | - 142.39 |
| Pre-tax profit | 238.38 | 829.54 | 1 590.38 | 3 380.40 | 1 781.67 |
| Income taxes | -53.77 | - 206.06 | - 330.05 | - 745.38 | - 394.69 |
| Net earnings | 184.61 | 623.48 | 1 260.33 | 2 635.03 | 1 386.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 178.73 | 63.69 | |||
| Inventories total | 178.73 | 63.69 | |||
| Current trade debtors | 644.94 | 128.81 | 1 068.88 | 3 967.16 | 3 513.98 |
| Current amounts owed by group member comp. | 655.58 | 619.59 | 62.50 | 422.50 | 652.23 |
| Current other receivables | 2 565.96 | 1 362.38 | 1 168.77 | 2 415.27 | 1 675.49 |
| Short term receivables total | 3 866.48 | 2 110.78 | 2 300.15 | 6 804.93 | 5 841.69 |
| Cash and bank deposits | 1 054.83 | 1 276.52 | 4 666.84 | 4 019.59 | 1 661.82 |
| Cash and cash equivalents | 1 054.83 | 1 276.52 | 4 666.84 | 4 019.59 | 1 661.82 |
| Balance sheet total (assets) | 4 921.31 | 3 387.29 | 6 966.99 | 11 003.24 | 7 567.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 392.00 | 392.00 | 392.00 | 392.00 | 392.00 |
| Shares repurchased | 184.61 | 623.48 | 1 260.33 | 2 635.03 | 1 386.99 |
| Retained earnings | - 184.61 | - 623.48 | -1 260.33 | -2 635.03 | -1 386.99 |
| Profit of the financial year | 184.61 | 623.48 | 1 260.33 | 2 635.03 | 1 386.99 |
| Shareholders equity total | 576.61 | 1 015.48 | 1 652.33 | 3 027.03 | 1 778.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.86 | ||||
| Advances received | 3 095.00 | 1 475.67 | 590.85 | 164.01 | |
| Current trade creditors | 914.45 | 532.87 | 2 847.82 | 6 027.51 | 2 522.53 |
| Current owed to group member | 550.30 | 66.73 | 2 407.96 | ||
| Short-term deferred tax liabilities | 53.77 | 206.06 | 330.05 | 745.38 | 394.69 |
| Other non-interest bearing current liabilities | 281.48 | 157.22 | 995.64 | 972.59 | 460.18 |
| Current liabilities total | 4 344.70 | 2 371.81 | 5 314.66 | 7 976.22 | 5 788.22 |
| Balance sheet total (liabilities) | 4 921.31 | 3 387.29 | 6 966.99 | 11 003.24 | 7 567.20 |
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