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SAGA - ESTATE ApS — Credit Rating and Financial Key Figures

CVR number: 75021119
Ellehammersvej 26, 9430 Vadum
tel: 98193000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit272.99533.54470.44432.65363.67
Total depreciation-43.96-43.96-43.96-43.96-43.96
EBIT229.03489.57426.48388.68319.70
Other financial expenses-24.27-14.84-27.32-29.81-57.84
Pre-tax profit204.75474.73399.15358.88261.86
Income taxes-23.0337.75-68.94-58.13
Net earnings181.73512.49399.15289.93203.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 586.863 542.893 498.933 454.963 411.00
Tangible assets total3 586.863 542.893 498.933 454.963 411.00
Investments total
Long term receivables total
Inventories total
Current trade debtors7.957.95
Current amounts owed by group member comp.64.87115.62482.91384.091 016.26
Current other receivables403.301 018.00614.581 195.801 089.83
Current deferred tax assets35.0022.00
Short term receivables total511.121 163.561 097.491 579.892 106.09
Cash and bank deposits194.3430.02
Cash and cash equivalents194.3430.02
Balance sheet total (assets)4 292.314 706.454 596.425 064.875 517.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings493.86675.591 188.081 587.231 877.16
Profit of the financial year181.73512.49399.15289.93203.73
Shareholders equity total1 175.591 688.082 087.232 377.162 580.89
Provisions46.94105.08
Non-current loans from credit institutions758.51683.14620.43547.39467.94
Non-current liabilities total758.51683.14620.43547.39467.94
Current loans from credit institutions77.0083.6994.4972.0087.40
Current trade creditors40.0015.0031.2541.2537.75
Current owed to participating1 949.111 986.291 655.641 942.292 199.70
Current owed to group member161.73227.62
Other non-interest bearing current liabilities130.3722.65107.3837.8338.32
Current liabilities total2 358.212 335.241 888.762 093.372 363.18
Balance sheet total (liabilities)4 292.314 706.454 596.425 064.875 517.08
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