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Sæby Bakker IV ApS — Credit Rating and Financial Key Figures
CVR number: 42773603
Oldfuxvej 8, 9000 Aalborg
JFM@thomcar.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -15.48 | - 101.64 | -12.26 |
| Reduction in value of non-current assets | 2 728.31 | |||
| EBIT | -25.00 | 2 712.82 | - 101.64 | -12.26 |
| Other financial expenses | -12.59 | -0.15 | -5.08 | -0.76 |
| Pre-tax profit | -37.59 | 2 712.67 | - 106.72 | -13.02 |
| Income taxes | 8.27 | - 596.80 | ||
| Net earnings | -29.32 | 2 115.87 | - 106.72 | -13.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 894.00 | |||
| Advance payments and construction in progress | 1 157.69 | |||
| Other tangible assets | 1 165.69 | 1 107.17 | ||
| Tangible assets total | 1 157.69 | 3 894.00 | 1 165.69 | 1 107.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | |||
| Current deferred tax assets | 8.27 | |||
| Short term receivables total | 16.27 | |||
| Cash and bank deposits | 8.09 | |||
| Cash and cash equivalents | 8.09 | |||
| Balance sheet total (assets) | 1 173.96 | 3 894.00 | 1 165.69 | 1 115.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 963.20 | 947.56 | 840.84 | |
| Profit of the financial year | -29.32 | 2 115.87 | - 106.72 | -13.02 |
| Shareholders equity total | 10.68 | 3 119.07 | 880.84 | 867.82 |
| Provisions | 596.80 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 162.50 | 162.50 | 25.00 | 10.00 |
| Current owed to group member | 1 000.78 | 15.63 | 122.35 | 237.44 |
| Other non-interest bearing current liabilities | 137.50 | 0.01 | ||
| Current liabilities total | 1 163.28 | 178.13 | 284.85 | 247.44 |
| Balance sheet total (liabilities) | 1 173.96 | 3 894.00 | 1 165.69 | 1 115.26 |
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