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Saxe totalservice ApS — Credit Rating and Financial Key Figures
CVR number: 43000748
Skørringevej 15, 4930 Maribo
saxebyg@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 344.93 | 309.94 | - 273.97 |
| Employee benefit expenses | - 318.22 | - 317.52 | -35.61 |
| EBIT | 26.71 | -7.58 | - 309.58 |
| Other financial income | 0.04 | 0.01 | |
| Other financial expenses | -0.70 | -8.13 | |
| Pre-tax profit | 26.00 | -7.54 | - 317.71 |
| Income taxes | -16.45 | 7.26 | 69.22 |
| Net earnings | 9.55 | -0.28 | - 248.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | -24.00 | 0.00 | |
| Non-current other receivables | 24.00 | 24.76 | 25.00 |
| Long term receivables total | 24.00 | 24.76 | 25.00 |
| Inventories total | |||
| Current other receivables | 24.00 | ||
| Current deferred tax assets | 0.08 | 69.22 | |
| Short term receivables total | 24.00 | 0.08 | 69.22 |
| Cash and bank deposits | 71.53 | 102.37 | 20.45 |
| Cash and cash equivalents | 71.53 | 102.37 | 20.45 |
| Balance sheet total (assets) | 95.53 | 127.21 | 114.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.55 | 9.27 | |
| Profit of the financial year | 9.55 | -0.28 | - 248.48 |
| Shareholders equity total | 49.55 | 49.27 | - 199.21 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.20 | 147.65 | |
| Short-term deferred tax liabilities | 5.72 | ||
| Other non-interest bearing current liabilities | 40.25 | 67.73 | 166.23 |
| Current liabilities total | 45.97 | 77.94 | 313.88 |
| Balance sheet total (liabilities) | 95.53 | 127.21 | 114.67 |
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