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Sæby Bakker I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42773182
Th. Staunings Vej 7, 9210 Aalborg SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.05 | -41.30 | -25.90 | -46.77 |
| EBIT | -1.05 | -41.30 | -25.90 | -46.77 |
| Other financial income | 48.10 | 2 027.97 | 981.70 | |
| Other financial expenses | -68.21 | -1 550.68 | - 960.00 | |
| Net income from associates (fin.) | -5.91 | 236.28 | 1 964.21 | 12 670.88 |
| Pre-tax profit | -27.07 | 194.98 | 2 415.60 | 12 645.81 |
| Income taxes | 4.66 | 31.09 | -99.31 | 5.51 |
| Net earnings | -22.42 | 226.07 | 2 316.29 | 12 651.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 711.18 | 3 947.47 | 5 911.68 | 18 582.56 |
| Investments total | 3 711.18 | 3 947.47 | 5 911.68 | 18 582.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6 864.09 | 63 092.38 | 24 542.65 | 24 479.08 |
| Current other receivables | 378.60 | 6.16 | ||
| Current deferred tax assets | 4.66 | 35.74 | 5.51 | |
| Short term receivables total | 7 247.34 | 63 128.13 | 24 548.80 | 24 484.60 |
| Cash and bank deposits | 238.88 | 222.12 | ||
| Cash and cash equivalents | 238.88 | 222.12 | ||
| Balance sheet total (assets) | 10 958.52 | 67 075.59 | 30 699.36 | 43 289.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 200.00 | 200.00 |
| Other reserves | 294.78 | 2 258.99 | 14 929.87 | |
| Retained earnings | - 317.20 | 1 844.66 | -8 509.92 | |
| Profit of the financial year | -22.42 | 226.07 | 2 316.29 | 12 651.33 |
| Shareholders equity total | 77.58 | 303.65 | 6 619.95 | 19 271.27 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 915.77 | 50 908.27 | ||
| Current trade creditors | 10.00 | 15.85 | 18.00 | |
| Current owed to participating | 8 068.65 | 14 904.88 | ||
| Short-term deferred tax liabilities | 63.56 | |||
| Other non-interest bearing current liabilities | 896.52 | 948.78 | 24 000.00 | 24 000.00 |
| Current liabilities total | 10 880.94 | 66 771.94 | 24 079.42 | 24 018.00 |
| Balance sheet total (liabilities) | 10 958.52 | 67 075.59 | 30 699.36 | 43 289.27 |
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