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SAX LIFT A/S — Credit Rating and Financial Key Figures
CVR number: 17326589
Engvej 10, 6600 Vejen
tel: 75588625
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 971.66 | 34 397.18 | 34 935.70 | 44 874.51 | 47 091.27 |
| Employee benefit expenses | -12 234.44 | -15 175.10 | -17 431.66 | -20 141.90 | -23 517.32 |
| Other operating expenses | -26.70 | ||||
| Total depreciation | - 178.13 | - 152.33 | - 236.23 | - 403.37 | - 451.30 |
| EBIT | 10 559.08 | 19 069.75 | 17 241.11 | 24 329.24 | 23 122.66 |
| Other financial income | 537.00 | 2.41 | 72.68 | 695.61 | 405.42 |
| Other financial expenses | - 133.38 | - 276.41 | - 216.92 | -67.95 | -37.41 |
| Pre-tax profit | 10 962.69 | 18 795.76 | 17 096.87 | 24 956.90 | 23 490.67 |
| Income taxes | -2 419.09 | -4 144.85 | -3 765.76 | -5 502.55 | -5 181.81 |
| Net earnings | 8 543.60 | 14 650.90 | 13 331.11 | 19 454.35 | 18 308.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 57.70 | 41.84 | 62.16 | 205.15 | 145.67 |
| Intangible assets total | 57.70 | 41.84 | 62.16 | 205.15 | 145.67 |
| Buildings | 63.35 | 566.43 | 522.61 | 416.78 | |
| Machinery and equipment | 296.83 | 867.58 | 1 100.14 | 874.11 | 1 323.01 |
| Tangible assets total | 296.83 | 930.93 | 1 666.57 | 1 396.72 | 1 739.79 |
| Investments total | 337.50 | 337.50 | 337.50 | 337.50 | 366.00 |
| Long term receivables total | |||||
| Finished products/goods | 8 487.34 | 27 959.71 | 19 927.61 | 18 576.60 | 18 976.34 |
| Advance payments | 5 519.21 | 1 654.81 | 3 341.82 | 2 965.96 | 2 611.98 |
| Inventories total | 14 006.54 | 29 614.52 | 23 269.43 | 21 542.56 | 21 588.32 |
| Current trade debtors | 7 359.41 | 5 648.28 | 5 037.87 | 6 243.40 | 8 881.25 |
| Prepayments and accrued income | 117.54 | 263.16 | 300.81 | 417.20 | 461.16 |
| Current other receivables | 1 344.83 | 1 791.50 | 3 010.68 | 161.49 | 851.54 |
| Short term receivables total | 8 821.78 | 7 702.94 | 8 349.36 | 6 822.09 | 10 193.94 |
| Cash and bank deposits | 1 817.10 | 241.62 | 4 626.75 | 17 551.38 | 30 668.78 |
| Cash and cash equivalents | 1 817.10 | 241.62 | 4 626.75 | 17 551.38 | 30 668.78 |
| Balance sheet total (assets) | 25 337.45 | 38 869.36 | 38 311.77 | 47 855.39 | 64 702.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 19 400.00 | 2 500.00 | 24 800.00 | |
| Other reserves | -10 000.00 | -2 500.00 | |||
| Retained earnings | -2 862.17 | 5 682.78 | 933.68 | 11 764.79 | 6 419.14 |
| Profit of the financial year | 8 543.60 | 14 650.90 | 13 331.11 | 19 454.35 | 18 308.86 |
| Shareholders equity total | 12 181.43 | 20 833.68 | 24 164.79 | 31 719.14 | 50 028.00 |
| Provisions | 72.82 | 127.59 | 174.30 | 189.70 | 208.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 967.04 | 3 841.07 | 93.14 | 247.91 | 74.01 |
| Current trade creditors | 2 294.18 | 2 530.00 | 2 661.38 | 4 489.48 | 2 852.95 |
| Current owed to participating | 477.38 | 7.38 | |||
| Short-term deferred tax liabilities | 278.21 | 4 090.46 | 3 686.40 | 5 423.55 | 5 054.46 |
| Other non-interest bearing current liabilities | 3 359.28 | 2 153.56 | 2 485.59 | 1 416.43 | 2 716.09 |
| Accruals and deferred income | 4 707.10 | 5 285.61 | 5 046.17 | 4 369.19 | 3 768.89 |
| Current liabilities total | 13 083.20 | 17 908.08 | 13 972.68 | 15 946.56 | 14 466.40 |
| Balance sheet total (liabilities) | 25 337.45 | 38 869.36 | 38 311.77 | 47 855.39 | 64 702.51 |
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