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S.A. Investment ApS — Credit Rating and Financial Key Figures

CVR number: 32350135
Sæbygårdvej 9, 9300 Sæby
sa@a-g.dk
tel: 30113020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-78.3950.2310.9932.42-64.91
Total depreciation-92.50-93.50-83.16-90.54-2.99
EBIT- 170.89-43.28-72.17-58.11-67.90
Other financial income89.82220.15276.18122.32580.68
Other financial expenses- 105.87- 239.07- 213.19-4.74-0.96
Net income from associates (fin.)9 853.742 673.1411 354.97-11 802.8511 197.75
Pre-tax profit9 666.802 610.9411 345.78-11 743.3911 709.56
Income taxes20.0813.142.63-8.63- 112.33
Net earnings9 686.882 624.0811 348.41-11 752.0211 597.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights328.33313.48278.77252.99
Intangible assets total328.33313.48278.77252.99
Tangible assets total
Holdings in group member companies19 700.3622 362.2276.12400.421 172.15
Participating interests200.00211.2733 852.3422 225.1913 651.21
Investments total19 900.3622 573.5033 928.4622 625.6114 823.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 405.8310 872.552 541.832 029.432 369.68
Current owed by particip. interest comp.2 125.36798.98249.032 815.34
Prepayments and accrued income128.18
Current other receivables15.073.0351.30
Current deferred tax assets3 038.111 705.90910.9385.77
Short term receivables total10 587.1914 703.814 251.742 367.265 236.32
Other current investments13 821.46
Cash and bank deposits6.4230.25111.02578.00544.23
Cash and cash equivalents6.4230.25111.02578.0014 365.69
Balance sheet total (assets)30 822.3037 621.0438 570.0025 823.8634 425.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.90581.003 000.0079.40
Other reserves18 327.8621 000.99- 520.00
Retained earnings-3 934.423 020.4226 064.4934 412.9122 581.49
Profit of the financial year9 686.882 624.0811 348.41-11 752.0211 597.23
Shareholders equity total24 187.5126 754.3937 523.9125 710.8934 308.12
Provisions72.2369.0061.3055.70
Non-current liabilities total
Current trade creditors8.008.0020.5010.4010.40
Current owed to participating46.88
Current owed to group member54.5551.07
Short-term deferred tax liabilities106.85
Other non-interest bearing current liabilities6 500.0010 738.57964.29
Current liabilities total6 562.5510 797.65984.7957.27117.25
Balance sheet total (liabilities)30 822.3037 621.0438 570.0025 823.8634 425.37
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