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Saigon 45 ApS — Credit Rating and Financial Key Figures
CVR number: 43475053
Rødovre Centrum 1 M, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 51.56 | 1 244.30 | 1 615.10 |
| Employee benefit expenses | - 640.04 | -1 013.69 | -1 332.64 |
| Total depreciation | -47.52 | -47.52 | |
| EBIT | - 588.48 | 183.09 | 234.93 |
| Other financial expenses | -2.71 | -19.83 | -7.08 |
| Pre-tax profit | - 591.19 | 163.26 | 227.85 |
| Net earnings | - 591.19 | 163.26 | 227.85 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 237.60 | 190.08 | 142.56 |
| Tangible assets total | 237.60 | 190.08 | 142.56 |
| Investments total | 130.25 | 134.16 | 134.16 |
| Long term receivables total | |||
| Raw materials and consumables | 21.45 | 21.80 | |
| Inventories total | 21.45 | 21.80 | |
| Current trade debtors | 3.97 | 0.85 | 7.22 |
| Prepayments and accrued income | 43.47 | 57.98 | |
| Current other receivables | 18.23 | 26.49 | 26.41 |
| Current deferred tax assets | 3.20 | ||
| Short term receivables total | 22.20 | 74.01 | 91.61 |
| Cash and bank deposits | 136.03 | 268.95 | 844.99 |
| Cash and cash equivalents | 136.03 | 268.95 | 844.99 |
| Balance sheet total (assets) | 526.08 | 688.64 | 1 235.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 591.19 | - 427.93 | |
| Profit of the financial year | - 591.19 | 163.26 | 227.85 |
| Shareholders equity total | - 551.19 | - 387.93 | - 160.08 |
| Non-current liabilities total | |||
| Current trade creditors | 6.21 | 285.35 | |
| Current owed to participating | 16.97 | 16.97 | 16.97 |
| Other non-interest bearing current liabilities | 1 054.09 | 1 059.61 | 1 092.87 |
| Current liabilities total | 1 077.27 | 1 076.58 | 1 395.20 |
| Balance sheet total (liabilities) | 526.08 | 688.64 | 1 235.12 |
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