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SAT2020 ApS — Credit Rating and Financial Key Figures

CVR number: 38208209
Bindesbølls Allé 19 E, 8240 Risskov
s.theilgaard@dadlnet.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 611.373 593.224 090.003 844.004 321.09
Employee benefit expenses-1 151.10-2 354.86-2 242.00-2 449.00-2 444.31
Total depreciation- 290.89- 649.69- 827.00- 641.00- 609.78
EBIT169.38588.681 021.00754.001 267.00
Other financial income38.1778.00142.0035.23
Other financial expenses- 117.30- 209.78- 205.00- 284.00- 118.06
Pre-tax profit52.09417.07894.00612.001 184.17
Income taxes-18.18-88.75- 196.00- 134.00- 259.50
Net earnings33.91328.32698.00478.00924.68

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 470.002 210.001 950.001 690.001 430.00
Intangible assets total2 470.002 210.001 950.001 690.001 430.00
Buildings333.48262.4117.0028.0021.68
Machinery and equipment1 235.351 151.70892.00750.00407.04
Tangible assets total1 568.831 414.12909.00778.00428.72
Investments total88.7490.2594.00
Long term receivables total
Inventories total
Current trade debtors423.85411.73486.00463.00510.35
Current amounts owed by group member comp.2 082.693 038.004 214.00
Prepayments and accrued income16.8826.25134.0036.0038.78
Current other receivables59.2517.3417.0017.0017.33
Current deferred tax assets135.15133.76
Short term receivables total635.132 671.773 675.004 730.00566.46
Cash and bank deposits2 876.071 110.681 637.001 135.001 101.70
Cash and cash equivalents2 876.071 110.681 637.001 135.001 101.70
Balance sheet total (assets)7 638.777 496.828 265.008 333.003 526.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Shares repurchased300.00600.00400.00900.00
Retained earnings-14.08- 280.17- 552.00- 254.00- 676.41
Profit of the financial year33.91328.32698.00478.00924.68
Shareholders equity total79.83408.15806.00684.001 208.26
Provisions151.94167.21155.00155.00141.03
Non-current deferred tax liabilities73.48208.00134.00273.64
Non-current liabilities total73.48208.00134.00273.64
Current trade creditors37.5045.0063.0063.0062.50
Current owed to participating0.201.344.002.00
Current owed to group member7 126.416 641.836 837.007 091.001 616.79
Other non-interest bearing current liabilities242.90159.82192.00204.00224.66
Current liabilities total7 407.006 847.997 096.007 360.001 903.95
Balance sheet total (liabilities)7 638.777 496.828 265.008 333.003 526.88
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