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Sæby Bakker II ApS — Credit Rating and Financial Key Figures
CVR number: 42773522
Oldfuxvej 8, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -15.48 | -97.08 | -12.26 |
| Reduction in value of non-current assets | 2 393.64 | |||
| EBIT | -25.00 | 2 378.15 | -97.08 | -12.26 |
| Other financial expenses | -11.06 | -0.15 | -4.93 | -0.71 |
| Pre-tax profit | -36.06 | 2 378.00 | - 102.02 | -12.97 |
| Income taxes | 7.93 | - 523.20 | ||
| Net earnings | -28.13 | 1 854.80 | - 102.02 | -12.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 432.00 | |||
| Advance payments and construction in progress | 1 030.37 | |||
| Other tangible assets | 1 038.37 | 1 165.88 | ||
| Tangible assets total | 1 030.37 | 3 432.00 | 1 038.37 | 1 165.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | |||
| Current deferred tax assets | 7.93 | |||
| Short term receivables total | 15.93 | |||
| Cash and bank deposits | 57.11 | |||
| Cash and cash equivalents | 57.11 | |||
| Balance sheet total (assets) | 1 046.30 | 3 432.00 | 1 038.37 | 1 222.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 835.87 | 820.23 | 718.22 | |
| Profit of the financial year | -28.13 | 1 854.80 | - 102.02 | -12.97 |
| Shareholders equity total | 11.87 | 2 730.67 | 758.22 | 745.24 |
| Provisions | 523.20 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 162.50 | 162.50 | 25.00 | 10.00 |
| Current owed to group member | 871.93 | 15.63 | 117.65 | 467.74 |
| Other non-interest bearing current liabilities | 137.50 | 0.00 | ||
| Current liabilities total | 1 034.43 | 178.13 | 280.15 | 477.74 |
| Balance sheet total (liabilities) | 1 046.30 | 3 432.00 | 1 038.37 | 1 222.99 |
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